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CATEGORY CONTRACTUALS
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PAYEE MOTOROLA SOLUTIONS INC
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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 18120706155 Tower Maintenance and Repair 12/10/2018 Paid $54,344.00
PRM 6400 18061423031 Tower Maintenance and Repair 06/15/2018 Paid $52,790.00
PRM 5600 17092234491 Software Maintenance/Support 09/25/2017 Paid $21,112.00