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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 13020813574

Total:$331,773.73

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 12062616731 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 131 02/11/2013 Paid $3,780.00
DO 6400 12062616731 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 121 02/11/2013 Paid $5,675.25
DO 6400 12062616731 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 141 02/11/2013 Paid $4,112.50
DO 6400 12062616731 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 151 02/11/2013 Paid $1,381.80
DO 6400 12062616731 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 111 02/11/2013 Paid $316,824.18
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