PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MOTOROLA COMMUNICATIONS & |
PAYMENT REQUEST | PRM 6400 10051223830 |
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 10032515334 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 05/13/2010 | Paid | $50.00 |
DO 6400 10032515334 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 05/13/2010 | Paid | $200.00 |
DO 6400 10032515334 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 05/13/2010 | Paid | $125.00 |
DO 6400 10032515334 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 05/13/2010 | Paid | $125.00 |