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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-OTHER
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 11060624647 Electronic and Communication Equipment Services (I 06/07/2011 Paid $284.00
PRM 6400 11033118328 Electronic and Communication Equipment Services (I 04/01/2011 Paid $393.00