PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MOTOROLA 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 5600 10090936611 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 09/10/2010 | Paid | $6,268.76 |
PRM 6400 10090936663 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 09/10/2010 | Paid | $11,291.20 |