PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 20072328941 |
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 20062210343 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/27/2020 | Paid | $618.75 |
DO 6400 20062210343 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/27/2020 | Paid | $108.75 |
DO 6400 20062210343 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/27/2020 | Paid | $405.00 |