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Data Drill Down for June & 2023

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

Total:$416.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22122203834 Two-Way Radio Supplies, Parts, and Accessories 111 06/29/2023 Paid $416.50
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