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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 14092638238

Total:$26,100.00

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 13112003715 n/a Software Maintenance/Support 111 09/29/2014 Paid $26,100.00
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