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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12030714798
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6400 12020907986 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/08/2012 Paid $263.50
DO 6400 12020907986 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/08/2012 Paid $2,064.00
DO 6400 12021008070 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 03/08/2012 Paid $137.90
DO 6400 12021008070 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 03/08/2012 Paid $59.50
DO 6400 12021008070 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 03/08/2012 Paid $316.84
DO 6400 12021008070 n/a Two-Way Radio Supplies, Parts, and Accessories 181 03/08/2012 Paid $49.10
DO 6400 12021008070 n/a Two-Way Radio Supplies, Parts, and Accessories 161 03/08/2012 Paid $102.00
DO 6400 12021008070 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/08/2012 Paid $441.80
DO 6400 12021008070 n/a Two-Way Radio Supplies, Parts, and Accessories 191 03/08/2012 Paid $714.00
DO 6400 12021008070 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/08/2012 Paid $61.20