Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX111814 | Software Maintenance/Support | 03/02/2023 | Paid | $430,860.00 |
| PRC 1100 MAX99265 | Software Maintenance/Support | 02/17/2022 | Paid | $441,828.00 |
| PRC 1100 MAX85939 | Software Maintenance/Support | 12/17/2020 | Paid | $380,628.00 |
| PRC 1100 MAX84755 | Software Maintenance/Support | 11/09/2020 | Paid | $60,000.00 |