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Data Drill Down for January & 2023

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

Total:$686,210.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 17102701974 COMMUNICATIONS 161 01/30/2023 Paid $533,333.34
DO 6400 18101101009 COMMUNICATIONS 171 01/30/2023 Paid $41,583.33
DO 6400 18101101009 COMMUNICATIONS 172 01/30/2023 Paid $36,467.67
DO 6400 22080210534 Two-Way Radio, Portable, Including Vehicle Radio R 141 01/30/2023 Paid $19,903.36
DO 6400 22080210534 Two-Way Radio Supplies, Parts, and Accessories 151 01/30/2023 Paid $165.00
DO 6400 22100600562 Two-Way Radio, Portable, Including Vehicle Radio R 111 01/30/2023 Paid $39,725.60
DO 6400 22100600562 Two-Way Radio Supplies, Parts, and Accessories 121 01/30/2023 Paid $574.90
DO 6400 22100600562 Two-Way Radio Supplies, Parts, and Accessories 131 01/30/2023 Paid $2,082.50
DO 6400 22122003727 COMMUNICATIONS 181 01/30/2023 Paid $12,375.00
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