PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 22072727282 |
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 21051108056 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/01/2022 | Paid | $41.18 |
DO 6400 21051108056 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/01/2022 | Paid | $94.43 |