PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 15081334881 |
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 15070116394 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/14/2015 | Paid | $88.20 |
DO 6400 15070116394 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/14/2015 | Paid | $161.00 |
DO 6400 15070116394 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 08/14/2015 | Paid | $5,809.00 |
DO 6400 15070116394 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/14/2015 | Paid | $15.40 |