PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 16012112042 |
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 15121104746 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/22/2016 | Paid | $18,985.40 |
DO 6400 15121104746 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/22/2016 | Paid | $44,789.50 |
DO 6400 15121104746 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/22/2016 | Paid | $16,712.50 |
DO 6400 15121104746 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/22/2016 | Paid | $4,100.60 |