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Data Drill Down for January & 2023

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

Total:$128,628.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21120903144 Two-Way Radio Supplies, Parts, and Accessories 111 01/26/2023 Paid $128,628.00
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