PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 22042118666 |
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 22030405568 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 04/25/2022 | Paid | $8,973.97 |
DO 6400 22030405568 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 112 | 04/25/2022 | Paid | $8,973.97 |