PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 23101000986 |
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 20060509843 | MA 7400 S011253 | COMMUNICATIONS | 111 | 10/12/2023 | Paid | $37,041.00 |
DO 6400 20060509843 | MA 7400 S011253 | COMMUNICATIONS | 121 | 10/12/2023 | Paid | $36,347.00 |