PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MOTOROLA COMMUNICATIONS & |
PAYMENT REQUEST | PRM 6400 09112406071 |
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 09110203050 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 11/25/2009 | Paid | $237.00 |
DO 6400 09110203050 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 11/25/2009 | Paid | $45.50 |
DO 6400 09110203050 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 11/25/2009 | Paid | $57.96 |