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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 |