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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 18041017366

Total:$17,652.00

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 18020906569 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 141 04/11/2018 Paid $154.00
DO 6400 18020906569 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 191 04/11/2018 Paid $52.40
DO 6400 18020906569 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 121 04/11/2018 Paid $6,667.50
DO 6400 18020906569 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 181 04/11/2018 Paid $3,311.20
DO 6400 18020906569 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1101 04/11/2018 Paid $138.80
DO 6400 18020906569 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 161 04/11/2018 Paid $91.20
DO 6400 18020906569 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1151 04/11/2018 Paid $1,575.00
DO 6400 18020906569 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 111 04/11/2018 Paid $3,650.00
DO 6400 18020906569 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 171 04/11/2018 Paid $662.40
DO 6400 18020906569 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 131 04/11/2018 Paid $402.50
DO 6400 18020906569 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1121 04/11/2018 Paid $385.00
DO 6400 18020906569 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 151 04/11/2018 Paid $23.20
DO 6400 18020906569 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1111 04/11/2018 Paid $538.80
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