PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 23092937074 |
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 23031406356 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 131 | 10/02/2023 | Paid | $18,838.16 |
DO 6400 23031406356 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/02/2023 | Paid | $1,061.10 |
DO 6400 23031406356 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/02/2023 | Paid | $2,679.12 |
DO 6400 23031406356 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/02/2023 | Paid | $289.80 |