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Data Drill Down for May & 2023

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

Total:$555.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 23032806855 Electronic and Communication Equipment Services (I 111 05/31/2023 Paid $555.00
DO 6400 23032406779 Electronic and Communication Equipment Services (I 121 05/25/2023 Paid $555.00
DO 6400 23032406784 Electronic and Communication Equipment Services (I 111 05/25/2023 Paid $555.00
DO 6400 23042407720 Electronic and Communication Equipment Services (I 121 05/25/2023 Paid $665.00
DO 6400 23050908268 Electronic and Communication Equipment Services (I 111 05/25/2023 Paid $665.00
DO 6400 23031406366 Two-Way Radio, Portable, Including Vehicle Radio R 111 05/22/2023 Paid $18,838.16
DO 6400 23032306729 Electronic and Communication Equipment Services (I 121 05/22/2023 Paid $555.00
DO 6400 23032406777 Electronic and Communication Equipment Services (I 121 05/22/2023 Paid $700.00
DO 6400 23040407084 Electronic and Communication Equipment Services (I 111 05/22/2023 Paid $555.00
DO 6400 23032706824 Electronic and Communication Equipment Services (I 111 05/18/2023 Paid $555.00
DO 6400 23041107347 COMMUNICATIONS 131 05/08/2023 Paid $16,500.00
DO 6400 23022105482 Electronic and Communication Equipment Services (I 111 05/01/2023 Paid $615.00
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