PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 13030716202 |
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 12022308907 | MA 7400 S011253 | Consoles, Communication | 1111 | 03/08/2013 | Paid | $249,339.10 |
DO 6400 12022308907 | MA 7400 S011253 | Consoles, Communication | 1101 | 03/08/2013 | Paid | $172,592.30 |