Payment Request
PAYEE | MOTOROLA SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE CHIEF MEDICAL OFFICER |
ACTIVITY | OFFICE OF THE CHIEF MEDICAL OFFICER | PAYMENT REQUEST | PRM 6400 23012611354 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 22080210534 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/30/2023 | Paid | $165.00 |