PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 16081033725 |
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 16062014963 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 151 | 08/11/2016 | Paid | $393.00 |
DO 6400 16062014963 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 141 | 08/11/2016 | Paid | $393.00 |
DO 6400 16070515739 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 171 | 08/11/2016 | Paid | $393.00 |
DO 6400 16070515739 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 131 | 08/11/2016 | Paid | $393.00 |