PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
ACTIVITY | WIRELESS IT INITIATIVES |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 19060523037 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 17110902683 | MA 6400 NS160000056 | COMMUNICATIONS | 111 | 06/07/2019 | Paid | $642.76 |