PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MOTOROLA COMMUNICATIONS & |
PAYMENT REQUEST | PRM 6400 10072932208 |
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 10071325525 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/30/2010 | Paid | $289.80 |
DO 6400 10071425634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/30/2010 | Paid | $150.00 |