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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12082731878

Total:$260,922.00

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 11121504866 MA 7400 S011253 Consoles, Communication 181 08/28/2012 Paid $19,578.00
DO 6400 11121504866 MA 7400 S011253 Consoles, Communication 1171 08/28/2012 Paid $44,648.00
DO 6400 11121504866 MA 7400 S011253 Consoles, Communication 171 08/28/2012 Paid $15,496.00
DO 6400 11121504866 MA 7400 S011253 Consoles, Communication 1141 08/28/2012 Paid $181,200.00
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