PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | MOTOROLA COMMUNICATIONS & |
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 10031517781 | Two-Way Radio Supplies, Parts, and Accessories | 03/16/2010 | Paid | $2,403.04 |
PRM 6400 09091744078 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 09/18/2009 | Paid | $4,917.50 |
PRM 6400 08112407750 | Two-Way Radio Supplies, Parts, and Accessories | 11/25/2008 | Paid | $5,254.40 |