Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | MOTOROLA SOLUTIONS 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 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 |