PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA INC |
PAYMENT REQUEST | PRM 6400 10102502850 |
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 10093032668 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 10/26/2010 | Paid | $869.40 |
DO 6400 10093032668 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 10/26/2010 | Paid | $662.40 |