PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 18082128904 |
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 18062812281 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/22/2018 | Paid | $588.00 |
DO 6400 18062812281 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 08/22/2018 | Paid | $38,355.84 |
DO 6400 18062912291 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 08/22/2018 | Paid | $770.00 |
DO 6400 18062912291 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 08/22/2018 | Paid | $11,200.00 |