PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 12053022804 |
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 5600 12051814320 | n/a | Software Maintenance/Support | 111 | 05/31/2012 | Paid | $316,536.00 |