PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 11120105969 |
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 11102802004 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/02/2011 | Paid | $3,226.00 |
DO 6400 11102802004 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 112 | 12/02/2011 | Paid | $3,226.00 |