Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| 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 19122007809 | Two-Way Radio Supplies, Parts, and Accessories | 12/26/2019 | Paid | $2,906.40 |
| PRM 6400 19122007809 | Two-Way Radio, Portable, Including Vehicle Radio R | 12/26/2019 | Paid | $34,586.84 |