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Checkbook Online Vendor:
MOTOROLA SOLUTIONS INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258046 | $3,059.20 |
1/17/2023 | 258413 | $90,279.20 |
2/7/2023 | 258857 | $1,904.15 |
4/18/2023 | 500144 | $1,461.60 |
4/18/2023 | 500145 | $110,588.86 |
6/6/2023 | 500366 | $2,441.50 |
6/20/2023 | 500460 | $84,378.00 |
9/5/2023 | 501058 | $28,542.61 |
10/3/2023 | 501382 | $50,214.75 |
10/17/2023 | 501544 | $582,000.04 |
11/21/2023 | 501853 | $265,413.27 |
12/5/2023 | 501995 | $8,400.00 |
12/19/2023 | 502128 | $139.97 |