PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 14041520135 |
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 13112203853 | MA 7400 S011253 | COMMUNICATIONS | 112 | 04/16/2014 | Paid | $276,393.27 |
DO 6400 13112203853 | MA 7400 S011253 | COMMUNICATIONS | 111 | 04/16/2014 | Paid | $79,821.73 |