Data Drill Down for January & 2023
Payment Request
| PAYEE | MOTOROLA SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | OTHER-PARENT UNIT |
| ACTIVITY | GATRRS REPLACEMENT | PAYMENT REQUEST | PRM 6400 23012611354 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 18101101009 | MA 6400 NS160000056 | COMMUNICATIONS | 171 | 01/30/2023 | Paid | $41,583.33 |