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Data Drill Down for May & 2023

Purchase Order
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$875.00

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 23012004588 Two-Way Radio Supplies, Parts, and Accessories 121 05/02/2023 Paid $5,040.00
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