Data Drill Down for May & 2023
Purchase Order
| PAYEE | MOTOROLA SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 22110202025 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/08/2023 | Paid | $445.00 |
| DO 6400 22110202025 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/08/2023 | Paid | $384.75 |
| DO 6400 23022405698 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/01/2023 | Paid | $329.00 |