Purchase Order
PAYEE | MOTOROLA SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 23022205528 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/22/2023 | Paid | $875.00 |