PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 20100700619 |
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 20070910921 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/08/2020 | Paid | $2,520.00 |
DO 6400 20070910924 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/08/2020 | Paid | $108.00 |
DO 6400 20070910924 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/08/2020 | Paid | $434.70 |