PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 23010308848 |
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 22060208518 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/05/2023 | Paid | $996.84 |
DO 6400 22060208518 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/05/2023 | Paid | $481.56 |
DO 6400 22060208518 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/05/2023 | Paid | $602.92 |