PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 18010508747 |
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 5600 17122004528 | MA 5600 NS180000009 | Software Maintenance/Support | 111 | 01/08/2018 | Paid | $380,628.00 |