Data Drill Down for May & 2023
Purchase Order
| PAYEE | MOTOROLA SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
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 | 131 | 05/31/2023 | Paid | $2,625.00 |
| DO 6400 23041807543 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/22/2023 | Paid | $901.60 |
| DO 6400 23041807543 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/22/2023 | Paid | $243.10 |
| DO 6400 22111402397 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 05/02/2023 | Paid | $2,520.00 |
| DO 6400 22110902268 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/01/2023 | Paid | $10,500.00 |