PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | MOTOROLA SOLUTIONS 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 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 |