Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 20041520107 | COMMUNICATIONS | 04/16/2020 | Paid | $28,006.15 |
| PRM 6400 20032618219 | COMMUNICATIONS | 03/30/2020 | Paid | $112,024.60 |
| PRM 6400 19112005233 | COMMUNICATIONS | 11/21/2019 | Paid | $280,061.50 |
| PRM 6400 19052321860 | COMMUNICATIONS | 05/24/2019 | Paid | $140,030.75 |
| PRM 6400 19032215549 | COMMUNICATIONS | 03/25/2019 | Paid | $281,372.00 |
| PRM 6400 13090934263 | Radio/Telecommunications/Telephone Equipment (Incl | 09/10/2013 | Paid | $111,088.25 |
| PRM 6400 13030716200 | Radio/Telecommunications/Telephone Equipment (Incl | 03/08/2013 | Paid | $20,596.40 |
| PRM 6400 13030716202 | Radio/Telecommunications/Telephone Equipment (Incl | 03/08/2013 | Paid | $23,428.35 |