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Data Drill Down for September & 2022

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

Total:$108,538.21

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22060208517 Two-Way Radio, Portable, Including Vehicle Radio R 111 09/15/2022 Paid $108,538.21
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