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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 11022814861
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 5600 11022210865 n/a Application Software, Microcomputer 111 03/01/2011 Paid $189,000.00