PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MOTOROLA COMMUNICATIONS & |
PAYMENT REQUEST | PRM 6400 08102203232 |
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 08081229712 | n/a | Tower Maintenance and Repair | 131 | 10/23/2008 | Paid | $185,731.28 |
DO 6400 08081229712 | n/a | Tower Maintenance and Repair | 121 | 10/23/2008 | Paid | $185,731.28 |
DO 6400 08101001143 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 10/23/2008 | Paid | $3,000.00 |