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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 14120406717
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 14091220680 MA 7400 S011253 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 191 12/05/2014 Paid $12,592.48
DO 6400 14091220680 MA 7400 S011253 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 1121 12/05/2014 Paid $6,958.67
DO 6400 14091220680 MA 7400 S011253 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 1111 12/05/2014 Paid $138,951.05