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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 20022014318
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 19121003967 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 131 02/24/2020 Paid $11.25
DO 6400 19121003967 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 121 02/24/2020 Paid $93.75
DO 6400 19121003967 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 111 02/24/2020 Paid $474.00