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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 5600 10051223798

Total:$25,173.00

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 5600 10031514315 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 171 05/13/2010 Paid $4,645.50
DO 5600 10031514315 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 181 05/13/2010 Paid $2,322.75
DO 5600 10031514315 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 111 05/13/2010 Paid $8,091.00
DO 5600 10031514315 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 141 05/13/2010 Paid $2,022.75
DO 5600 10031514315 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 161 05/13/2010 Paid $2,022.75
DO 5600 10031514315 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 121 05/13/2010 Paid $2,022.75
DO 5600 10031514315 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 131 05/13/2010 Paid $2,022.75
DO 5600 10031514315 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 151 05/13/2010 Paid $2,022.75
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