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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATION-INSTAL
PAYEE MOTOROLA SOLUTIONS INC
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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