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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 22042118666
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 22030405568 n/a RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 111 04/25/2022 Paid $8,973.97
DO 6400 22030405568 n/a RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 112 04/25/2022 Paid $8,973.97