PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 16061427292 |
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 16050412522 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 131 | 06/15/2016 | Paid | $393.00 |
DO 6400 16050412522 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 122 | 06/15/2016 | Paid | $245.63 |
DO 6400 16050412522 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 121 | 06/15/2016 | Paid | $245.62 |
DO 6400 16050912739 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 111 | 06/15/2016 | Paid | $393.00 |