PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 21032215032 |
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 19121104029 | MA 7400 S011253 | COMMUNICATIONS | 111 | 03/23/2021 | Paid | $637,665.24 |
DO 6400 20111302146 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 03/23/2021 | Paid | $43,766.05 |