Data Drill Down for September & 2022

Purchase Order
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 19121104029 COMMUNICATIONS 111 09/29/2022 Paid $217,839.00