Purchase Order
PAYEE | MOTOROLA SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 22101901403 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/19/2023 | Paid | $1,901.00 |
DO 6400 22101901403 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/19/2023 | Paid | $9,720.00 |