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Data Drill Down for January & 2023

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

Total:$42,383.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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 22111702559 Two-Way Radio, Portable, Including Vehicle Radio R 141 01/03/2023 Paid $79,451.20
DO 6400 22111702559 Two-Way Radio Supplies, Parts, and Accessories 151 01/03/2023 Paid $1,231.20
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