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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 5600 10120707169

Total:$7,748.25

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 10111204111 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 111 12/08/2010 Paid $7,748.25
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