PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 12051821962 |
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 11100500396 | n/a | Tower Maintenance and Repair | 141 | 05/21/2012 | Paid | $185,731.27 |
DO 6400 12050213229 | n/a | Electronic and Communication Equipment Services (I | 131 | 05/21/2012 | Paid | $393.00 |
DO 6400 12050213229 | n/a | Electronic and Communication Equipment Services (I | 171 | 05/21/2012 | Paid | $393.00 |
DO 6400 12050213229 | n/a | Electronic and Communication Equipment Services (I | 111 | 05/21/2012 | Paid | $393.00 |
DO 6400 12050213229 | n/a | Electronic and Communication Equipment Services (I | 121 | 05/21/2012 | Paid | $465.00 |