PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 13091935728 |
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 13080518706 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 09/20/2013 | Paid | $92.40 |
DO 6400 13080518706 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 09/20/2013 | Paid | $33,739.20 |
DO 6400 13080518706 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/20/2013 | Paid | $966.00 |
DO 6400 13080518706 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/20/2013 | Paid | $924.00 |