Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE MOTOROLA 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 11012011145 Two-Way Radio Supplies, Parts, and Accessories 01/21/2011 Paid $1,783.77
PRM 6400 10111004718 Two-Way Radio Supplies, Parts, and Accessories 11/12/2010 Paid $1,002.30
PRM 6400 10102502850 Two-Way Radio Supplies, Parts, and Accessories 10/26/2010 Paid $1,531.80
PRM 5600 10092138061 Two-Way Radio Supplies, Parts, and Accessories 09/22/2010 Paid $551.30
PRM 5600 10092138061 Two-Way Radio, Portable, Including Vehicle Radio R 09/22/2010 Paid $3,877.50
PRM 6400 10092138114 Two-Way Radio Supplies, Parts, and Accessories 09/22/2010 Paid $2,364.00
PRM 6400 10091737753 Two-Way Radio Supplies, Parts, and Accessories 09/20/2010 Paid $1,380.69
PRM 6400 10090936663 Two-Way Radio Supplies, Parts, and Accessories 09/10/2010 Paid $712.50
PRM 6400 10090936663 Two-Way Radio, Portable, Including Vehicle Radio R 09/10/2010 Paid $3,412.00
PRM 5600 10090135748 Two-Way Radio Supplies, Parts, and Accessories 09/02/2010 Paid $180.93
PRM 5600 10090135748 Two-Way Radio, Portable, Including Vehicle Radio R 09/02/2010 Paid $1,675.04