PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 22082629888 |
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 22071409854 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 141 | 08/29/2022 | Paid | $47,670.72 |
DO 6400 22071409854 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/29/2022 | Paid | $738.72 |
DO 6400 22071509904 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/29/2022 | Paid | $123.12 |