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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 15071331047

Total:$7,421.00

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 6400 13112203853 MA 7400 S011253 COMMUNICATIONS 132 07/14/2015 Paid $5,758.08
DO 6400 13112203853 MA 7400 S011253 COMMUNICATIONS 131 07/14/2015 Paid $1,662.92
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