PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 11100600650 |
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 11081022820 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 1161 | 10/07/2011 | Paid | $28,302.75 |
DO 6400 11082923983 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 1151 | 10/07/2011 | Paid | $38,572.00 |