PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 13092636495 |
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 13090620862 | n/a | Electronic and Communication Equipment Services (I | 111 | 09/27/2013 | Paid | $284.00 |
DO 6400 13091921781 | n/a | Tower Maintenance and Repair | 121 | 09/27/2013 | Paid | $174,461.02 |