PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 20010809313 |
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 19120403785 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/09/2020 | Paid | $1,267.35 |
DO 6400 19120403785 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/09/2020 | Paid | $26,561.60 |
DO 6400 19120403785 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 01/09/2020 | Paid | $31,828.32 |
DO 6400 19120403785 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/09/2020 | Paid | $245.65 |