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Checkbook Online Vendor:

MOTOROLA SOLUTIONS INC

Year : Year defaults to current year



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