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Data Drill Down for January & 2023

Purchase Order
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$20,068.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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 22060208518 Two-Way Radio Supplies, Parts, and Accessories 121 01/05/2023 Paid $481.56
DO 6400 22060208518 Two-Way Radio Supplies, Parts, and Accessories 131 01/05/2023 Paid $996.84
DO 6400 22060208518 Two-Way Radio Supplies, Parts, and Accessories 141 01/05/2023 Paid $602.92
DO 6400 22111802622 Two-Way Radio, Portable, Including Vehicle Radio R 111 01/05/2023 Paid $43,698.16
DO 6400 22111802622 Two-Way Radio, Portable, Including Vehicle Radio R 121 01/05/2023 Paid $677.16
DO 6400 22111802622 Two-Way Radio, Portable, Including Vehicle Radio R 131 01/05/2023 Paid $1,185.03
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