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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.

Total:$4,507,380.45

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
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