Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | VEHICLE & EQUIPMENT ACQUISITIONS FY22 |
| ACTIVITY | VEHICLE & EQUIPMENT ACQUISITIONS FY22 |
| 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 22072226773 | Two-Way Radio Supplies, Parts, and Accessories | 07/25/2022 | Paid | $741.24 |
| PRM 6400 22072226773 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 07/25/2022 | Paid | $17,206.70 |
| PRM 6400 22042118666 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 04/25/2022 | Paid | $8,973.97 |