PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
PAYEE | MOTOROLA INC |
PAYMENT REQUEST | PRM 6400 10101902186 |
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 10092932464 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/20/2010 | Paid | $367.62 |