PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 22070525223 |
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 21100100050 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/07/2022 | Paid | $1,658.56 |
DO 6400 21100100050 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/07/2022 | Paid | $3,408.00 |
DO 6400 21100100050 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/07/2022 | Paid | $863.36 |
DO 6400 21100100050 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 07/07/2022 | Paid | $48,606.88 |