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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 16053126032

Total:$266,307.00

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 6400 15051913833 MA 7400 S011253 COMMUNICATIONS 111 06/01/2016 Paid $97,580.00
DO 6400 15051913833 MA 7400 S011253 Consoles, Communication 121 06/01/2016 Paid $78,376.00
DO 6400 15051913833 MA 7400 S011253 COMMUNICATIONS 131 06/01/2016 Paid $24,351.00
DO 6400 15051913833 MA 7400 S011253 Consoles, Communication 141 06/01/2016 Paid $66,000.00
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