PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 18052221103 |
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 18010204882 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 111 | 05/23/2018 | Paid | $393.00 |
DO 6400 18010204882 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 121 | 05/23/2018 | Paid | $393.00 |
DO 6400 18010204882 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 131 | 05/23/2018 | Paid | $393.00 |
DO 6400 18010204882 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 141 | 05/23/2018 | Paid | $452.00 |