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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
PAYEE MOTOROLA INC
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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 5600 10120707169 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 12/08/2010 Paid $5,668.76
PRM 6400 10111004718 Two-Way Radio, Portable, Including Vehicle Radio R 11/12/2010 Paid $11,257.50
PRM 5600 10101902155 Two-Way Radio Supplies, Parts, and Accessories 10/20/2010 Paid $2,931.32
PRM 5600 10101902155 Two-Way Radio, Portable, Including Vehicle Radio R 10/20/2010 Paid $31,521.00
PRM 6400 10101902186 Two-Way Radio Supplies, Parts, and Accessories 10/20/2010 Paid $367.62
PRM 6400 10100400277 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 10/05/2010 Paid $8,503.14
PRM 5600 10090135748 Two-Way Radio, Portable, Including Vehicle Radio R 09/02/2010 Paid $18,012.00