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Data Drill Down for October & 2021

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

Total:$510.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21101901218 Electronic and Communication Equipment Services (I 111 10/28/2021 Paid $510.00
DO 6400 21100600671 COMMUNICATIONS 121 10/21/2021 Paid $14,200.00
DO 6400 21101100831 Electronic and Communication Equipment Services (I 111 10/21/2021 Paid $510.00
DO 6400 21100700706 Electronic and Communication Equipment Services (I 111 10/18/2021 Paid $430.00
DO 6400 21092312514 Electronic and Communication Equipment Services (I 111 10/12/2021 Paid $430.00
DO 6400 21020304783 Tower Maintenance and Repair 111 10/07/2021 Paid $402,027.83
DO 6400 21092112437 COMMUNICATIONS 111 10/04/2021 Paid $14,200.00
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