Data Drill Down for April & 2025
Purchase Order
| PAYEE | MOTOROLA SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 24110102722 | Electronic and Communication Equipment Services (I | 111 | 04/09/2025 | Paid | $555.00 |
| DO 6400 24110102722 | Electronic and Communication Equipment Services (I | 121 | 04/09/2025 | Paid | $665.00 |