Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| 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 23092937074 | COMMUNICATIONS | 10/02/2023 | Paid | $1,110.00 |
| PRM 6400 23092536301 | COMMUNICATIONS | 09/26/2023 | Paid | $2,392.66 |
| PRM 6400 23092536303 | COMMUNICATIONS | 09/26/2023 | Paid | $8,771.34 |
| PRM 6400 23091134535 | COMMUNICATIONS | 09/12/2023 | Paid | $4,730.00 |
| PRM 6400 22102002501 | COMMUNICATIONS | 10/24/2022 | Paid | $2,392.67 |
| PRM 6400 21112205008 | COMMUNICATIONS | 11/23/2021 | Paid | $2,392.67 |