PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 14071730161 |
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 | 121 | 07/18/2014 | Paid | $30,681.10 |
DO 6400 13071817614 | MA 7400 S011253 | COMMUNICATIONS | 122 | 07/18/2014 | Paid | $30,681.10 |