Data Drill Down for May & 2023
Purchase Order
| PAYEE | MOTOROLA SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 23021505373 | Two-Way Radio, Portable, Including Vehicle Radio R | 141 | 05/01/2023 | Paid | $80,566.00 |
| DO 6400 23021505373 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 05/01/2023 | Paid | $6,156.00 |
| DO 6400 23021505373 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 05/01/2023 | Paid | $10,773.00 |