Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-INSTALLS |
| PAYEE | MOTOROLA 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 11010409396 | Electronic and Communication Equipment Services (I | 01/05/2011 | Paid | $393.00 |
| PRM 6400 10122208467 | Electronic and Communication Equipment Services (I | 12/27/2010 | Paid | $393.00 |