PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 23071428254 |
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 23032306691 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 07/17/2023 | Paid | $11,557.68 |
DO 6400 23032306691 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 141 | 07/17/2023 | Paid | $3,852.56 |
DO 6400 23032306691 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 07/17/2023 | Paid | $7,705.12 |
DO 6400 23032306691 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 131 | 07/17/2023 | Paid | $3,852.56 |