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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12061824672
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 12042713023 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 111 06/19/2012 Paid $8,086.50
DO 6400 12042713024 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 151 06/19/2012 Paid $8,086.50