PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 19030413600 |
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 18031207873 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 121 | 03/05/2019 | Paid | $327.00 |
DO 6400 18031207873 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 111 | 03/05/2019 | Paid | $393.00 |
DO 6400 18032608517 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 141 | 03/05/2019 | Paid | $327.00 |
DO 6400 18032608517 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 131 | 03/05/2019 | Paid | $393.00 |
DO 6400 18041709428 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 151 | 03/05/2019 | Paid | $393.00 |
DO 6400 18041709428 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 161 | 03/05/2019 | Paid | $327.00 |