PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 11030215223 |
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 11013109503 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/03/2011 | Paid | $130.00 |
DO 6400 11013109503 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/03/2011 | Paid | $37.00 |
DO 6400 11020809990 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/03/2011 | Paid | $2,496.00 |