PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 21072226965 |
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 21052408510 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/26/2021 | Paid | $930.10 |
DO 6400 21052408510 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/26/2021 | Paid | $566.58 |
DO 6400 21052408510 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 07/26/2021 | Paid | $8,706.96 |