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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 11071328136

Total:$32,195.48

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 11051616796 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 111 07/14/2011 Paid $14,356.80
DO 6400 11052717773 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 191 07/14/2011 Paid $3,304.28
DO 6400 11052717773 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 151 07/14/2011 Paid $732.80
DO 6400 11052717773 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 141 07/14/2011 Paid $6,686.80
DO 6400 11052717773 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1121 07/14/2011 Paid $428.00
DO 6400 11052717773 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 161 07/14/2011 Paid $6,686.80
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