PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
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 11062326407 | Two-Way Radio Supplies, Parts, and Accessories | 06/24/2011 | Paid | $629.76 |
PRM 6400 11060624647 | Two-Way Radio Supplies, Parts, and Accessories | 06/07/2011 | Paid | $956.87 |