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Data Drill Down for September & 2022

Payment Request
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM FY21 VA-PARENT
ACTIVITY FY21 VA-PARENT
PAYMENT REQUEST PRM 6400 22091331611

Total:$108,538.21

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22060208517 n/a Two-Way Radio, Portable, Including Vehicle Radio R 111 09/15/2022 Paid $108,538.21
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