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Data Drill Down for October & 2021

Payment Request
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY RADIO EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 6400 21102001949

Total:$652.50

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21100700694 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/21/2021 Paid $652.50
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