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Checkbook Online Vendor:

MOTOROLA SOLUTIONS INC

Year : Year defaults to current year



Date Check No Amount
2/6/2024 502551 $6,720.00
2/20/2024 502734 $43,170.50
3/5/2024 502912 $33,453.96
4/2/2024 503248 $8,521.27
4/16/2024 503410 $895.20
5/7/2024 503576 $53,961.12
7/2/2024 504181 $46,219.62
8/6/2024 504516 $2,865.00
8/20/2024 504725 $68,073.32
10/15/2024 505366 $581,999.79
11/5/2024 505561 $327.60