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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 14071730161
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 13071817614 MA 7400 S011253 COMMUNICATIONS 121 07/18/2014 Paid $30,681.10
DO 6400 13071817614 MA 7400 S011253 COMMUNICATIONS 122 07/18/2014 Paid $30,681.10