Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MOTOROLA INC |
| 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 11012511696 | Electronic and Communication Equipment Services (I | 01/26/2011 | Paid | $1,182.00 |
| PRM 6400 11011210377 | Tower Maintenance and Repair | 01/13/2011 | Paid | $185,731.28 |
| PRM 6400 11010709930 | Electronic and Communication Equipment Services (I | 01/10/2011 | Paid | $465.00 |
| PRM 6400 11010509608 | Electronic and Communication Equipment Services (I | 01/06/2011 | Paid | $393.00 |
| PRM 6400 11010409396 | Electronic and Communication Equipment Services (I | 01/05/2011 | Paid | $3,183.00 |
| PRM 6400 10123009025 | Electronic and Communication Equipment Services (I | 01/03/2011 | Paid | $393.00 |
| PRM 6400 10122808676 | Electronic and Communication Equipment Services (I | 12/29/2010 | Paid | $1,644.00 |
| PRM 6400 10122208467 | Electronic and Communication Equipment Services (I | 12/27/2010 | Paid | $393.00 |
| PRM 6400 10120607040 | Tower Maintenance and Repair | 12/07/2010 | Paid | $185,731.28 |
| PRM 6400 10111505031 | Electronic and Communication Equipment Services (I | 11/16/2010 | Paid | $930.00 |
| PRM 6400 10110804399 | Tower Maintenance and Repair | 11/09/2010 | Paid | $185,731.28 |
| PRM 6400 10110203876 | Electronic and Communication Equipment Services (I | 11/03/2010 | Paid | $1,251.00 |
| PRM 6400 10110203876 | Tower Maintenance and Repair | 11/03/2010 | Paid | $185,731.28 |
| PRM 6400 10102603094 | Electronic and Communication Equipment Services (I | 10/27/2010 | Paid | $1,070.00 |
| PRM 6400 10102502850 | Electronic and Communication Equipment Services (I | 10/26/2010 | Paid | $1,856.00 |
| PRM 6400 10101301607 | Electronic and Communication Equipment Services (I | 10/14/2010 | Paid | $3,142.00 |
| PRM 6400 10100600742 | Tower Maintenance and Repair | 10/07/2010 | Paid | $371,462.56 |
| PRM 6400 10092338372 | Electronic and Communication Equipment Services (I | 09/24/2010 | Paid | $786.00 |
| PRM 6400 10091737753 | Electronic and Communication Equipment Services (I | 09/20/2010 | Paid | $465.00 |
| PRM 6400 10090135776 | Electronic and Communication Equipment Services (I | 09/02/2010 | Paid | $1,971.00 |
| PRM 6400 10082635133 | Electronic and Communication Equipment Services (I | 08/27/2010 | Paid | $1,788.00 |