Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-OTHER |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| 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 10081033355 | Two-Way Radio Supplies, Parts, and Accessories | 08/11/2010 | Paid | $364.35 |
| PRM 6400 10051223830 | Electronic and Communication Equipment Services (I | 05/13/2010 | Paid | $393.00 |
| PRM 6400 10050422982 | Electronic and Communication Equipment Services (I | 05/05/2010 | Paid | $393.00 |
| PRM 6400 10031517781 | Electronic and Communication Equipment Services (I | 03/16/2010 | Paid | $393.00 |
| PRM 6400 10011911287 | Two-Way Radio Supplies, Parts, and Accessories | 01/20/2010 | Paid | $1,334.20 |
| PRM 6400 10011911287 | Two-Way Radio, Portable, Including Vehicle Radio R | 01/20/2010 | Paid | $10,184.55 |
| PRM 6400 09102803116 | Electronic and Communication Equipment Services (I | 10/29/2009 | Paid | $465.00 |
| PRM 6400 09013015958 | Two-Way Radio Supplies, Parts, and Accessories | 02/02/2009 | Paid | $48.00 |
| PRM 6400 08111205863 | Electronic and Communication Equipment Services (I | 11/13/2008 | Paid | $869.00 |
| PRM 6400 08101301833 | Two-Way Radio Supplies, Parts, and Accessories | 10/14/2008 | Paid | $725.28 |