Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 10081633965 | Electronic and Communication Equipment Services (I | 08/17/2010 | Paid | $786.00 |
| PRM 6400 10081233619 | Electronic and Communication Equipment Services (I | 08/13/2010 | Paid | $749.00 |
| PRM 6400 10081133479 | Electronic and Communication Equipment Services (I | 08/12/2010 | Paid | $869.00 |
| PRM 5600 10072131166 | Two-Way Radio Supplies, Parts, and Accessories | 07/22/2010 | Paid | $450.00 |
| PRM 6400 10071330261 | Tower Maintenance and Repair | 07/14/2010 | Paid | $185,731.28 |
| PRM 6400 10070729593 | Electronic and Communication Equipment Services (I | 07/08/2010 | Paid | $1,644.00 |
| PRM 6400 10062528538 | Electronic and Communication Equipment Services (I | 06/28/2010 | Paid | $393.00 |
| PRM 6400 10062227947 | Electronic and Communication Equipment Services (I | 06/23/2010 | Paid | $858.00 |
| PRM 6400 10061026802 | Tower Maintenance and Repair | 06/11/2010 | Paid | $185,731.28 |
| PRM 6400 10060326099 | Electronic and Communication Equipment Services (I | 06/04/2010 | Paid | $786.00 |
| PRM 6400 10060225887 | Electronic and Communication Equipment Services (I | 06/03/2010 | Paid | $858.00 |
| PRM 6400 10052625257 | Electronic and Communication Equipment Services (I | 05/27/2010 | Paid | $465.00 |
| PRM 6400 10051924515 | Electronic and Communication Equipment Services (I | 05/20/2010 | Paid | $465.00 |
| PRM 6400 10051724258 | Tower Maintenance and Repair | 05/18/2010 | Paid | $185,731.28 |
| PRM 6400 10051223830 | Two-Way Radio Supplies, Parts, and Accessories | 05/13/2010 | Paid | $500.00 |
| PRM 6400 10043022664 | Electronic and Communication Equipment Services (I | 05/03/2010 | Paid | $786.00 |
| PRM 6400 10041220899 | Tower Maintenance and Repair | 04/13/2010 | Paid | $185,731.28 |
| PRM 6400 10040620243 | Electronic and Communication Equipment Services (I | 04/07/2010 | Paid | $786.00 |
| PRM 6400 10031818330 | Electronic and Communication Equipment Services (I | 03/19/2010 | Paid | $465.00 |
| PRM 6400 10031718154 | Electronic and Communication Equipment Services (I | 03/18/2010 | Paid | $393.00 |
| PRM 6400 10030916885 | Tower Maintenance and Repair | 03/10/2010 | Paid | $185,731.28 |
| PRM 6400 10030316277 | Electronic and Communication Equipment Services (I | 03/04/2010 | Paid | $2,430.00 |
| PRM 6400 10030115790 | Electronic and Communication Equipment Services (I | 03/02/2010 | Paid | $1,716.00 |
| PRM 6400 10022315110 | Electronic and Communication Equipment Services (I | 02/24/2010 | Paid | $465.00 |
| PRM 6400 10021714543 | Electronic and Communication Equipment Services (I | 02/18/2010 | Paid | $930.00 |
| PRM 6400 10021114194 | Tower Maintenance and Repair | 02/12/2010 | Paid | $185,731.28 |
| PRM 6400 10020913695 | Electronic and Communication Equipment Services (I | 02/10/2010 | Paid | $786.00 |
| PRM 6400 10020212932 | Electronic and Communication Equipment Services (I | 02/03/2010 | Paid | $465.00 |
| PRM 6400 10012211709 | Electronic and Communication Equipment Services (I | 01/25/2010 | Paid | $858.00 |
| PRM 6400 10011310836 | Electronic and Communication Equipment Services (I | 01/14/2010 | Paid | $677.00 |
| PRM 6400 10011310836 | Tower Maintenance and Repair | 01/14/2010 | Paid | $185,731.28 |
| PRM 6400 10010810352 | Electronic and Communication Equipment Services (I | 01/11/2010 | Paid | $1,323.00 |
| PRM 6400 09123009247 | Tower Maintenance and Repair | 12/31/2009 | Paid | $185,731.28 |
| PRM 6400 09122909031 | Electronic and Communication Equipment Services (I | 12/30/2009 | Paid | $1,323.00 |
| PRM 6400 09120407090 | Electronic and Communication Equipment Services (I | 12/07/2009 | Paid | $1,788.00 |
| PRM 6400 09120407090 | Tower Maintenance and Repair | 12/07/2009 | Paid | $185,731.28 |
| PRM 6400 09120206757 | Electronic and Communication Equipment Services (I | 12/03/2009 | Paid | $677.00 |
| PRM 6400 09112406071 | Electronic and Communication Equipment Services (I | 11/25/2009 | Paid | $675.00 |
| PRM 6400 09110404025 | Electronic and Communication Equipment Services (I | 11/05/2009 | Paid | $393.00 |
| PRM 6400 09110203609 | Electronic and Communication Equipment Services (I | 11/03/2009 | Paid | $393.00 |
| PRM 6400 09102803116 | Electronic and Communication Equipment Services (I | 10/29/2009 | Paid | $1,716.00 |
| PRM 6400 09101902108 | Electronic and Communication Equipment Services (I | 10/20/2009 | Paid | $465.00 |
| PRM 6400 09101501869 | Tower Maintenance and Repair | 10/16/2009 | Paid | $371,462.56 |
| PRM 6400 09101301463 | Tower Maintenance and Repair | 10/14/2009 | Paid | $185,731.28 |
| PRM 6400 09100200241 | Electronic and Communication Equipment Services (I | 10/05/2009 | Paid | $1,716.00 |
| PRM 6400 09092444995 | Electronic and Communication Equipment Services (I | 09/25/2009 | Paid | $749.00 |
| PRM 6400 09091744078 | Electronic and Communication Equipment Services (I | 09/18/2009 | Paid | $393.00 |
| PRM 6400 09091643914 | Electronic and Communication Equipment Services (I | 09/17/2009 | Paid | $930.00 |
| PRM 6400 09091443625 | Electronic and Communication Equipment Services (I | 09/15/2009 | Paid | $2,181.00 |
| PRM 6400 09082041032 | Electronic and Communication Equipment Services (I | 08/21/2009 | Paid | $2,663.00 |
| PRM 6400 09081139808 | Electronic and Communication Equipment Services (I | 08/12/2009 | Paid | $858.00 |
| PRM 6400 09080338929 | Electronic and Communication Equipment Services (I | 08/04/2009 | Paid | $677.00 |
| PRM 6400 09073138749 | Electronic and Communication Equipment Services (I | 08/03/2009 | Paid | $393.00 |
| PRM 6400 09072337516 | Electronic and Communication Equipment Services (I | 07/24/2009 | Paid | $465.00 |
| PRM 6400 09071436236 | Electronic and Communication Equipment Services (I | 07/15/2009 | Paid | $1,323.00 |
| PRM 6400 09071436236 | Tower Maintenance and Repair | 07/15/2009 | Paid | $185,731.28 |
| PRM 6400 09070735437 | Electronic and Communication Equipment Services (I | 07/08/2009 | Paid | $393.00 |
| PRM 6400 09070235188 | Electronic and Communication Equipment Services (I | 07/06/2009 | Paid | $930.00 |
| PRM 6400 09062934722 | Electronic and Communication Equipment Services (I | 06/30/2009 | Paid | $393.00 |
| PRM 6400 09062534518 | Electronic and Communication Equipment Services (I | 06/26/2009 | Paid | $393.00 |
| PRM 6400 09062334129 | Tower Maintenance and Repair | 06/24/2009 | Paid | $185,731.28 |
| PRM 6400 09061733427 | Electronic and Communication Equipment Services (I | 06/18/2009 | Paid | $393.00 |
| PRM 6400 09050828965 | Tower Maintenance and Repair | 05/11/2009 | Paid | $185,731.28 |
| PRM 6400 09040825087 | Tower Maintenance and Repair | 04/09/2009 | Paid | $185,731.28 |
| PRM 6400 09040324432 | Two-Way Radio Supplies, Parts, and Accessories | 04/06/2009 | Paid | $977.73 |
| PRM 6400 09032522947 | Tower Maintenance and Repair | 03/26/2009 | Paid | $185,731.28 |
| PRM 6400 09022619471 | Tower Maintenance and Repair | 02/27/2009 | Paid | $185,731.28 |
| PRM 6400 09012014332 | Electronic and Communication Equipment Services (I | 01/21/2009 | Paid | $869.00 |
| PRM 6400 09011313562 | Tower Maintenance and Repair | 01/14/2009 | Paid | $185,731.28 |
| PRM 6400 08120509318 | Tower Maintenance and Repair | 12/08/2008 | Paid | $185,731.28 |
| PRM 6400 08120208699 | Electronic and Communication Equipment Services (I | 12/03/2008 | Paid | $1,335.00 |
| PRM 6400 08112007270 | Tower Maintenance and Repair | 11/24/2008 | Paid | $371,462.56 |
| PRM 6400 08111406417 | Electronic and Communication Equipment Services (I | 11/17/2008 | Paid | $465.00 |
| PRM 6400 08102203232 | Radio/Telecommunications/Telephone Equipment (Incl | 10/23/2008 | Paid | $3,000.00 |
| PRM 6400 08102203232 | Tower Maintenance and Repair | 10/23/2008 | Paid | $371,462.56 |