Purchase Order
PAYEE | MOTOROLA SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
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 |