PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 18020111188 |
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 17110602486 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 113 | 02/02/2018 | Paid | $157.20 |
DO 6400 17110602486 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 112 | 02/02/2018 | Paid | $39.30 |
DO 6400 17110602486 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 111 | 02/02/2018 | Paid | $196.50 |