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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 10041521420

Total:$94,605.80

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 09100100149 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 121 04/16/2010 Paid $8,026.24
DO 6400 09100100149 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 141 04/16/2010 Paid $92.40
DO 6400 09100100149 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 111 04/16/2010 Paid $9,405.06
DO 6400 09100100149 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1151 04/16/2010 Paid $18,580.25
DO 6400 09100100149 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1161 04/16/2010 Paid $8,860.80
DO 6400 09100100149 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1141 04/16/2010 Paid $18,580.25
DO 6400 09100100149 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1131 04/16/2010 Paid $18,580.25
DO 6400 09100100149 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 131 04/16/2010 Paid $1,800.40
DO 6400 09100100149 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1171 04/16/2010 Paid $10,680.15
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