PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 22102502908 |
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 22031405893 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 10/27/2022 | Paid | $26,049.68 |
DO 6400 22031405893 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/27/2022 | Paid | $1,003.94 |
DO 6400 22031405893 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/27/2022 | Paid | $107.92 |
DO 6400 22031405893 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/27/2022 | Paid | $414.64 |