Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| 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 17101101003 | Two-Way Radio Supplies, Parts, and Accessories | 10/12/2017 | Paid | $3,161.04 |
| PRM 6400 17101101003 | Two-Way Radio, Portable, Including Vehicle Radio R | 10/12/2017 | Paid | $30,525.00 |
| PRM 6400 16041821957 | Two-Way Radio Supplies, Parts, and Accessories | 04/19/2016 | Paid | $220.50 |
| PRM 6400 16041821957 | Two-Way Radio, Portable, Including Vehicle Radio R | 04/19/2016 | Paid | $5,787.00 |