Purchase Order
PAYEE | MOTOROLA SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 23050508189 | COMMUNICATIONS | 111 | 05/25/2023 | Paid | $182,632.87 |
DO 6400 19090314852A | COMMUNICATIONS | 111 | 05/18/2023 | Paid | $567,734.77 |