PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 21031114057 |
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 21012904626 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/15/2021 | Paid | $408.15 |
DO 6400 21012904626 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/15/2021 | Paid | $430.20 |
DO 6400 21020504863 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/15/2021 | Paid | $2,726.40 |