PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 22031415030 |
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 22030105434 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/15/2022 | Paid | $546.70 |
DO 6400 22030105434 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/15/2022 | Paid | $213.00 |
DO 6400 22030105434 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/15/2022 | Paid | $71.00 |
DO 6400 22030105434 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/15/2022 | Paid | $568.00 |