Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE 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 |
|---|---|---|---|---|
| PRM 6400 23012611354 | COMMUNICATIONS | 01/30/2023 | Paid | $78,051.00 |
| PRM 6400 21110303383 | COMMUNICATIONS | 11/08/2021 | Paid | $78,051.00 |
| PRM 6400 21070725366 | COMMUNICATIONS | 07/08/2021 | Paid | $234,153.00 |