PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MOTOROLA COMMUNICATIONS & |
PAYMENT REQUEST | PRM 6400 10081033355 |
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 10071925966 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/11/2010 | Paid | $124.20 |