PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 20101301258 |
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 |
---|---|---|---|---|---|---|
PO 5600 20062502028 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/15/2020 | Paid | $250.00 |
PO 5600 20062502028 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/15/2020 | Paid | $2,050.00 |