PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 12061824672 |
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 12042713023 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 06/19/2012 | Paid | $8,086.50 |
DO 6400 12042713024 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 151 | 06/19/2012 | Paid | $8,086.50 |