PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 16122007725 |
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 15093021437 | MA 7400 S011253 | Consoles, Communication | 1251 | 12/21/2016 | Paid | $118,913.00 |
DO 6400 15093021437 | MA 7400 S011253 | COMMUNICATIONS | 1241 | 12/21/2016 | Paid | $117,196.00 |
DO 6400 15093021437 | MA 7400 S011253 | COMMUNICATIONS | 1261 | 12/21/2016 | Paid | $119,635.00 |