Data Drill Down for October & 2021

Purchase Order
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21100600671 COMMUNICATIONS 121 10/21/2021 Paid $14,200.00
DO 6400 21100700694 Two-Way Radio Supplies, Parts, and Accessories 111 10/21/2021 Paid $652.50
DO 6400 21101100831 Electronic and Communication Equipment Services (I 111 10/21/2021 Paid $510.00