PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 24031218162 |
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 24011605104 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/14/2024 | Paid | $9,720.00 |
DO 6400 24011605104 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/14/2024 | Paid | $6,885.00 |