PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 20041720363 |
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 18051110437 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 131 | 04/20/2020 | Paid | $6,424.29 |
DO 6400 18051110437 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 04/20/2020 | Paid | $64,682.06 |
DO 6400 18051110437 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 04/20/2020 | Paid | $18,826.97 |