PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 20080730451 |
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 20071311025 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 141 | 08/11/2020 | Paid | $45.50 |
DO 6400 20071311025 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 131 | 08/11/2020 | Paid | $578.20 |
DO 6400 20071311025 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 151 | 08/11/2020 | Paid | $144.90 |