PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 23090533868 |
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 23031006268 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 112 | 09/07/2023 | Paid | $9,419.08 |
DO 6400 23031006268 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 122 | 09/07/2023 | Paid | $123.12 |
DO 6400 23031006268 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/07/2023 | Paid | $123.12 |
DO 6400 23031006268 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 09/07/2023 | Paid | $9,419.08 |