PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 14071629951 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6400 13071817614 | MA 7400 S011253 | COMMUNICATIONS | 1142 | 07/17/2014 | Paid | $27,417.25 |
DO 6400 13071817614 | MA 7400 S011253 | COMMUNICATIONS | 1141 | 07/17/2014 | Paid | $27,417.25 |