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Data Drill Down for September & 2022

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

Total:$217,839.00

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
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