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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 15060426858

Total:$1,211,848.63

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 15031009921 MA 7400 S011253 Consoles, Communication 1221 06/05/2015 Paid $16,875.20
DO 6400 15031009921 MA 7400 S011253 Consoles, Communication 1211 06/05/2015 Paid $7,089.27
DO 6400 15031009921 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 151 06/05/2015 Paid $400,761.63
DO 6400 15031009921 MA 7400 S011253 Consoles, Communication 131 06/05/2015 Paid $202,109.12
DO 6400 15031009921 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 141 06/05/2015 Paid $509,442.75
DO 6400 15031009921 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 111 06/05/2015 Paid $75,570.66
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