PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 19022112666 |
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 18012505903 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 141 | 02/22/2019 | Paid | $327.00 |
DO 6400 18012505903 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 131 | 02/22/2019 | Paid | $458.00 |
DO 6400 18012505903 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 121 | 02/22/2019 | Paid | $327.00 |
DO 6400 18012505903 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 111 | 02/22/2019 | Paid | $327.00 |