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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12031915967
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 12030709732 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/20/2012 Paid $185.28
DO 6400 12030709732 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/20/2012 Paid $263.50
DO 6400 12030709732 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/20/2012 Paid $892.50
DO 6400 12030709732 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/20/2012 Paid $115.00
DO 6400 12030709732 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/20/2012 Paid $284.75