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 22010603877 | Electronic and Communication Equipment Services (I | 111 | 01/18/2022 | Paid | $430.00 |
DO 6400 22010603893 | Electronic and Communication Equipment Services (I | 121 | 01/18/2022 | Paid | $510.00 |