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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 09042827563

Total:$58,461.94

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 09031115061 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 121 04/29/2009 Paid $1,087.44
DO 6400 09031115061 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 112 04/29/2009 Paid $2,068.25
DO 6400 09031115061 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 133 04/29/2009 Paid $7,104.75
DO 6400 09031115061 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 116 04/29/2009 Paid $4,136.50
DO 6400 09031115061 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 134 04/29/2009 Paid $2,368.25
DO 6400 09031115061 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 115 04/29/2009 Paid $6,204.75
DO 6400 09031115061 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 114 04/29/2009 Paid $4,136.50
DO 6400 09031115061 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 111 04/29/2009 Paid $8,273.00
DO 6400 09031115061 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 113 04/29/2009 Paid $4,136.50
DO 6400 09031115061 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 132 04/29/2009 Paid $2,368.25
DO 6400 09031115061 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 131 04/29/2009 Paid $2,368.25
DO 6400 09031215184 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 141 04/29/2009 Paid $14,209.50
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