PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 14022614822 |
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 13071817614 | MA 7400 S011253 | COMMUNICATIONS | 142 | 02/27/2014 | Paid | $153,405.50 |
DO 6400 13071817614 | MA 7400 S011253 | COMMUNICATIONS | 141 | 02/27/2014 | Paid | $153,405.50 |