PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 20080730452 |
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 20022806734 | MA 7400 S011253 | COMMUNICATIONS | 121 | 08/11/2020 | Paid | $345.00 |
DO 6400 20022806734 | MA 7400 S011253 | COMMUNICATIONS | 131 | 08/11/2020 | Paid | $825.00 |