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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.

Total:$15,169.38

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
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