PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 13111305189 |
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 13081419399 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/14/2013 | Paid | $1,172.50 |
DO 6400 13081419399 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/14/2013 | Paid | $1,032.50 |
DO 6400 13081419399 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/14/2013 | Paid | $490.00 |