PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | OTHER-PARENT UNIT |
ACTIVITY | 911 EQUIPMENT AND MAINTENANCE |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 14043021608 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 13071817613 | MA 7400 S011253 | COMMUNICATIONS | 121 | 05/01/2014 | Paid | $84,133.00 |
DO 6400 13071817613 | MA 7400 S011253 | COMMUNICATIONS | 111 | 05/01/2014 | Paid | $42,225.00 |