Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | WIRELESS |
| FUND | RADIO INVENTORY |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 17030615217 | Consoles, Communication | 03/07/2017 | Paid | $1,888.00 |
| PRM 6400 16051825129 | Electronic and Communication Equipment Services (I | 05/19/2016 | Paid | $565.00 |
| PRM 6400 13111405317 | Two-Way Radio Supplies, Parts, and Accessories | 11/15/2013 | Paid | $310.50 |