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Data Drill Down for October & 2021

Purchase Order
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$23,536.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21070809873 Two-Way Radio Supplies, Parts, and Accessories 111 10/11/2021 Paid $23,536.50
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