PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 12030614616 |
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 11120904490 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 141 | 03/07/2012 | Paid | $4,891.00 |
DO 6400 11120904490 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 03/07/2012 | Paid | $7,504.00 |
DO 6400 11120904490 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 131 | 03/07/2012 | Paid | $8,375.00 |
DO 6400 11120904490 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 151 | 03/07/2012 | Paid | $5,896.00 |