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Data Drill Down for January & 2022

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

Total:$6,183.78

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21120703083 Two-Way Radio, Portable, Including Vehicle Radio R 151 01/06/2022 Paid $6,075.86
DO 6400 21120703083 Two-Way Radio Supplies, Parts, and Accessories 161 01/06/2022 Paid $107.92
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