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Data Drill Down for January & 2023

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

Total:$35,007.69

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22072710277 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 111 01/17/2023 Paid $35,007.69
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