Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| 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 22102502908 | Two-Way Radio Supplies, Parts, and Accessories | 10/27/2022 | Paid | $3,591.60 |
| PRM 6400 22102502908 | Two-Way Radio, Portable, Including Vehicle Radio R | 10/27/2022 | Paid | $48,843.15 |
| PRM 6400 15083136945 | COMMUNICATIONS | 09/01/2015 | Paid | $46,312.00 |