PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
PAYEE | MOTOROLA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 11010409363 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 01/05/2011 | Paid | $5,789.14 |
PRM 5600 10090135748 | Two-Way Radio, Portable, Including Vehicle Radio R | 09/02/2010 | Paid | $2,026.50 |