Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| 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 20100700622 | Two-Way Radio Supplies, Parts, and Accessories | 10/08/2020 | Paid | $226.50 |
| PRM 6400 20031216734 | Two-Way Radio Supplies, Parts, and Accessories | 03/13/2020 | Paid | $437.50 |
| PRM 6400 20021413747 | Two-Way Radio Supplies, Parts, and Accessories | 02/18/2020 | Paid | $248.40 |