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Data Drill Down for June & 2022

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

Total:$2,775.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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 22052008141 Electronic and Communication Equipment Services (I 111 06/07/2022 Paid $515.00
DO 6400 21102801668 Tower Maintenance and Repair 111 06/02/2022 Paid $402,027.83
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