PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
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 19052321867 | Two-Way Radio Supplies, Parts, and Accessories | 05/24/2019 | Paid | $3,454.57 |
PRM 6400 19052321867 | Two-Way Radio, Portable, Including Vehicle Radio R | 05/24/2019 | Paid | $1,989.27 |
PRM 6400 18011209601 | Two-Way Radio Supplies, Parts, and Accessories | 01/16/2018 | Paid | $1,344.00 |