PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 22120806803 |
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 22090911851 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/12/2022 | Paid | $4,375.00 |