Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| 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 21032415423 | COMMUNICATIONS | 03/25/2021 | Paid | $123,879.25 |
| PRM 6400 19112605741 | COMMUNICATIONS | 12/02/2019 | Paid | $51,637.75 |
| PRM 6400 18021412206 | COMMUNICATIONS | 02/15/2018 | Paid | $67,933.00 |
| PRM 6400 14091136571 | COMMUNICATIONS | 09/12/2014 | Paid | $7,270.40 |
| PRM 6400 14071629951 | COMMUNICATIONS | 07/17/2014 | Paid | $54,834.50 |
| PRM 6400 13092035888 | COMMUNICATIONS | 09/23/2013 | Paid | $153,405.50 |