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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 08100200360

Total:$34,081.50

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 08081530077 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 191 10/03/2008 Paid $4,654.50
DO 6400 08081530077 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 151 10/03/2008 Paid $7,881.75
DO 6400 08081530077 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 1101 10/03/2008 Paid $2,327.25
DO 6400 08081530077 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 161 10/03/2008 Paid $2,627.25
DO 6400 08081530077 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 171 10/03/2008 Paid $2,627.25
DO 6400 08081530077 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 181 10/03/2008 Paid $13,963.50
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