PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 15090237366 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1341 | 09/03/2015 | Paid | $393.00 |
DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1261 | 09/03/2015 | Paid | $393.00 |
DO 6400 15080318059 | n/a | Electronic and Communication Equipment Services (I | 111 | 09/03/2015 | Paid | $393.00 |