PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 20021313641 |
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 20013005669 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 141 | 02/18/2020 | Paid | $510.00 |
DO 6400 20013105700 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 151 | 02/18/2020 | Paid | $430.00 |