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Data Drill Down for January & 2023

Purchase Order
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY SERVICES-INFRASTRUCTURE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$78,051.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 18101101009 COMMUNICATIONS 171 01/30/2023 Paid $41,583.33
DO 6400 18101101009 COMMUNICATIONS 172 01/30/2023 Paid $36,467.67
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