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