Data Drill Down for January & 2023
Purchase Order
| PAYEE | MOTOROLA SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 22122003727 | COMMUNICATIONS | 181 | 01/30/2023 | Paid | $12,375.00 |
| DO 6400 22122003728 | Electronic and Communication Equipment Services (I | 111 | 01/26/2023 | Paid | $515.00 |
| DO 6400 22112802841 | Electronic and Communication Equipment Services (I | 111 | 01/23/2023 | Paid | $590.00 |
| DO 6400 22121503600 | Electronic and Communication Equipment Services (I | 111 | 01/12/2023 | Paid | $615.00 |
| DO 6400 22121503599 | Electronic and Communication Equipment Services (I | 111 | 01/05/2023 | Paid | $515.00 |
| DO 6400 22110902273 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 01/03/2023 | Paid | $31,780.48 |