Data Drill Down for January & 2022
Payment Request
| PAYEE | MOTOROLA SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | OTHER-PARENT UNIT |
| ACTIVITY | REPLACEMENT RAIDOS | PAYMENT REQUEST | PRM 6400 22011910020 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 22010503863 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/21/2022 | Paid | $2,666.40 |