PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 18041117447 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 18031207873 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 161 | 04/12/2018 | Paid | $393.00 |
DO 6400 18031207873 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 1101 | 04/12/2018 | Paid | $393.00 |