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Data Drill Down for October & 2021

Purchase Order
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY RADIO EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$32,199.48

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21082511546 Two-Way Radio, Portable, Including Vehicle Radio R 111 10/18/2021 Paid $26,120.88
DO 6400 21082511546 Two-Way Radio Supplies, Parts, and Accessories 121 10/18/2021 Paid $1,554.90
DO 6400 21082511546 Two-Way Radio Supplies, Parts, and Accessories 131 10/18/2021 Paid $930.10
DO 6400 21083111721 Two-Way Radio, Portable, Including Vehicle Radio R 111 10/18/2021 Paid $2,902.32
DO 6400 21083111721 Two-Way Radio Supplies, Parts, and Accessories 121 10/18/2021 Paid $53.96
DO 6400 21083111721 Two-Way Radio Supplies, Parts, and Accessories 131 10/18/2021 Paid $207.32
DO 6400 21100700706 Electronic and Communication Equipment Services (I 111 10/18/2021 Paid $430.00
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