PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 15071331047 |
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 | 132 | 07/14/2015 | Paid | $5,758.08 |
DO 6400 13112203853 | MA 7400 S011253 | COMMUNICATIONS | 131 | 07/14/2015 | Paid | $1,662.92 |