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Checkbook Online Vendor:
MOTOROLA SOLUTIONS INC
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 |