PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 15111704972 |
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 15092921338 | n/a | Electronic and Communication Equipment Services (I | 122 | 11/18/2015 | Paid | $196.50 |
DO 6400 15092921338 | n/a | Electronic and Communication Equipment Services (I | 121 | 11/18/2015 | Paid | $196.50 |
DO 6400 15100100049 | n/a | Electronic and Communication Equipment Services (I | 151 | 11/18/2015 | Paid | $393.00 |