Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE MOTOROLA SOLUTIONS 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 6400 18103002992 COMMUNICATIONS 10/31/2018 Paid $145,468.00
PRM 5600 18090429903 Software Maintenance/Support 09/05/2018 Paid $9,000.00
PRM 6400 18021412206 Radio/Telecommunications/Telephone Equipment (Incl 02/15/2018 Paid $21,334.00
PRM 5600 14092638238 Software Maintenance/Support 09/29/2014 Paid $26,100.00
PRM 5600 14071129112 Software Maintenance/Support 07/14/2014 Paid $31,900.00
PRM 5600 11022814861 Application Software, Microcomputer 03/01/2011 Paid $189,000.00