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Data Drill Down for June & 2023

Purchase Order
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$3,105.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 23050908268 Electronic and Communication Equipment Services (I 111 06/27/2023 Paid $665.00
DO 6400 23050908268 Electronic and Communication Equipment Services (I 121 06/27/2023 Paid $665.00
DO 6400 23050908268 Electronic and Communication Equipment Services (I 131 06/27/2023 Paid $665.00
DO 6400 23050908268 Electronic and Communication Equipment Services (I 141 06/27/2023 Paid $555.00
DO 6400 23050908268 Electronic and Communication Equipment Services (I 151 06/27/2023 Paid $555.00
DO 6400 23013104904 Electronic and Communication Equipment Services (I 111 06/26/2023 Paid $615.00
DO 6400 23042407717 Electronic and Communication Equipment Services (I 141 06/26/2023 Paid $665.00
DO 6400 23050908268 Electronic and Communication Equipment Services (I 111 06/26/2023 Paid $540.00
DO 6400 23050908268 Electronic and Communication Equipment Services (I 121 06/26/2023 Paid $665.00
DO 6400 23050908268 Electronic and Communication Equipment Services (I 131 06/26/2023 Paid $665.00
DO 6400 22120603197 Electronic and Communication Equipment Services (I 111 06/16/2023 Paid $615.00
DO 6400 23050207985 Electronic and Communication Equipment Services (I 111 06/16/2023 Paid $555.00
DO 6400 23040307049 Electronic and Communication Equipment Services (I 111 06/08/2023 Paid $665.00
DO 6400 23032106592 Electronic and Communication Equipment Services (I 111 06/05/2023 Paid $665.00
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