PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 12090633095 |
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 12061315926 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/07/2012 | Paid | $276.00 |
DO 6400 12081019592 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/07/2012 | Paid | $3,710.00 |