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Data Drill Down for January & 2022

Purchase Order
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$615.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22011804124 Electronic and Communication Equipment Services (I 111 01/27/2022 Paid $615.00
DO 6400 22011804135 Electronic and Communication Equipment Services (I 111 01/25/2022 Paid $375.00
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
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
DO 6400 21122803653 Electronic and Communication Equipment Services (I 121 01/10/2022 Paid $510.00
DO 6400 21122803654 Electronic and Communication Equipment Services (I 111 01/10/2022 Paid $510.00
DO 6400 21102801668 Tower Maintenance and Repair 111 01/04/2022 Paid $402,027.83
DO 6400 21120603011 Electronic and Communication Equipment Services (I 121 01/04/2022 Paid $510.00
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