PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 20062626349 |
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 20050608924 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 122 | 06/29/2020 | Paid | $12,599.16 |
DO 6400 20050608924 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 121 | 06/29/2020 | Paid | $12,599.16 |