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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12091934430

Total:$38,853.72

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 12081019586 MA 7400 S011253 Consoles, Communication 111 09/20/2012 Paid $21,140.00
DO 6400 12081019586 MA 7400 S011253 Consoles, Communication 141 09/20/2012 Paid $12,600.00
DO 6400 12081019586 MA 7400 S011253 Consoles, Communication 171 09/20/2012 Paid $5,113.72
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