Data Drill Down for January & 2022

Purchase Order
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22010503863 Two-Way Radio Supplies, Parts, and Accessories 111 01/21/2022 Paid $2,666.40
DO 6400 22010703933 Electronic and Communication Equipment Services (I 111 01/21/2022 Paid $640.00
DO 6400 22011103987 Electronic and Communication Equipment Services (I 121 01/21/2022 Paid $510.00