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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 18090429903
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 18082014669 MA 5600 NS180000009 Software Maintenance/Support 111 09/05/2018 Paid $9,000.00