PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 19100200207 |
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 19042609634 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1301 | 10/03/2019 | Paid | $1,728.00 |
DO 6400 19042609634 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1311 | 10/03/2019 | Paid | $924.00 |