PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
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 24100901447 | Two-Way Radio Supplies, Parts, and Accessories | 10/10/2024 | Outstanding | $39,258.50 |
PRM 6400 24100901447 | Two-Way Radio, Portable, Including Vehicle Radio R | 10/10/2024 | Outstanding | $308,176.60 |
PRM 6400 17110803633 | Electronic and Communication Equipment Services (I | 11/09/2017 | Paid | $393.00 |