Data Drill Down for June & 2023

Purchase Order
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 19090314852A COMMUNICATIONS 111 06/01/2023 Paid $1,135,469.54