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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 19102402762
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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 19082614622 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 111 10/28/2019 Paid $6,600.00