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Data Drill Down for June & 2022

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

Total:$3,144.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22051007776 Two-Way Radio Supplies, Parts, and Accessories 111 06/28/2022 Paid $184.68
DO 6400 22051107836 Electronic and Communication Equipment Services (I 121 06/28/2022 Paid $515.00
DO 6400 22051307912 Electronic and Communication Equipment Services (I 111 06/28/2022 Paid $615.00
DO 6400 22051708015 Electronic and Communication Equipment Services (I 111 06/28/2022 Paid $615.00
DO 6400 22051808068 Electronic and Communication Equipment Services (I 111 06/28/2022 Paid $515.00
DO 6400 22060208489 Electronic and Communication Equipment Services (I 121 06/28/2022 Paid $515.00
DO 6400 22060708623 Two-Way Radio Supplies, Parts, and Accessories 111 06/28/2022 Paid $184.68
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