PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 19091132356 |
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 19080813933 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 121 | 09/12/2019 | Paid | $425.00 |
DO 6400 19082914777 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 141 | 09/12/2019 | Paid | $470.00 |
DO 6400 19082914780 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 151 | 09/12/2019 | Paid | $470.00 |
DO 6400 19082914781 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 161 | 09/12/2019 | Paid | $470.00 |
DO 6400 19082914782 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 131 | 09/12/2019 | Paid | $470.00 |