PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 19080228551 |
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 19072613401 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/05/2019 | Paid | $4,725.00 |
DO 6400 19072613435 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/05/2019 | Paid | $15,975.00 |
DO 6400 19072913478 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/05/2019 | Paid | $3,427.20 |