PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA COMMUNICATIONS & |
PAYMENT REQUEST | PRM 6400 08112508077 |
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 08110603645 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 11/26/2008 | Paid | $543.72 |
DO 6400 08110603645 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 11/26/2008 | Paid | $238.20 |