PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 23083033281 |
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 23082412026 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/31/2023 | Paid | $331.20 |
DO 6400 23082412026 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/31/2023 | Paid | $4,060.50 |
DO 6400 23082412026 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/31/2023 | Paid | $428.34 |