PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | WIRELESS |
FUND | RADIO INVENTORY |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | INVENTORY MANAGEMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 12052922693 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 12051113882 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 05/30/2012 | Paid | $552.00 |
DO 6400 12051113882 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/30/2012 | Paid | $198.50 |
DO 6400 12051113882 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 05/30/2012 | Paid | $724.50 |