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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 18041217554
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 18022207157 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 121 04/13/2018 Paid $7,560.00
DO 6400 18022207157 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 111 04/13/2018 Paid $21,000.00