Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 22122908672 | COMMUNICATIONS | 01/03/2023 | Paid | $17,455.85 |
| PRM 6400 22101001060 | COMMUNICATIONS | 10/11/2022 | Paid | $15,880.20 |
| PRM 6400 19112605741 | COMMUNICATIONS | 12/02/2019 | Paid | $408,183.00 |