Purchase Order
PAYEE | MOTOROLA SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 22080810703 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 09/19/2022 | Paid | $3,972.56 |
DO 6400 22080810703 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/19/2022 | Paid | $61.56 |