PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 21030313074 |
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 21011304068 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 142 | 03/04/2021 | Paid | $809.40 |
DO 6400 21012204399 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/04/2021 | Paid | $8,094.00 |
DO 6400 21020304777 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/04/2021 | Paid | $630.00 |