Purchase Order
PAYEE | MOTOROLA SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 22051007792 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/07/2022 | Paid | $116.64 |