Data Drill Down for November & 2017

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 17101601159 Electronic and Communication Equipment Services (I 111 11/30/2017 Paid $393.00
DO 6400 17101601159 Electronic and Communication Equipment Services (I 121 11/30/2017 Paid $393.00