Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| 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 21043018964 | Two-Way Radio Supplies, Parts, and Accessories | 05/03/2021 | Paid | $1,952.50 |
| PRM 6400 17071427752 | COMMUNICATIONS | 07/17/2017 | Paid | $108,921.00 |
| PRM 6400 17071427752 | Two-Way Radio Supplies, Parts, and Accessories | 07/17/2017 | Paid | $3,600.00 |