PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | MOTOROLA INC |
PAYMENT REQUEST | PRM 6400 10102703332 |
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 10082529564 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/28/2010 | Paid | $124.20 |