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Data Drill Down for January & 2022

Purchase Order
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$13,250.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21102801669 COMMUNICATIONS 111 01/19/2022 Paid $4,846.00
DO 6400 21102801669 COMMUNICATIONS 121 01/19/2022 Paid $8,404.00
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