PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 12070226301 |
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 11103102129 | MA 7400 S011253 | Consoles, Communication | 121 | 07/03/2012 | Paid | $121,440.00 |
DO 6400 12010505724 | MA 7400 S011253 | Consoles, Communication | 111 | 07/03/2012 | Paid | $8,772.00 |