PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 18051020200 |
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 17110602486 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 1101 | 05/11/2018 | Paid | $393.00 |
DO 6400 17120403621 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 151 | 05/11/2018 | Paid | $465.00 |
DO 6400 18010805161 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 171 | 05/11/2018 | Paid | $393.00 |
DO 6400 18010805161 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 181 | 05/11/2018 | Paid | $465.00 |