Data Drill Down for May & 2023
Purchase Order
| PAYEE | MOTOROLA SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 23022205526 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/31/2023 | Paid | $875.00 |
| DO 6400 23022205526 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/31/2023 | Paid | $2,625.00 |
| DO 6400 23032806855 | Electronic and Communication Equipment Services (I | 111 | 05/31/2023 | Paid | $555.00 |