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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 17071027194
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 17042410169 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1111 07/11/2017 Paid $18,700.80
DO 6400 17042410169 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1121 07/11/2017 Paid $6,000.00