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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
PAYEE MOTOROLA SOLUTIONS INC
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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 11062326407 Two-Way Radio Supplies, Parts, and Accessories 06/24/2011 Paid $629.76
PRM 6400 11060624647 Two-Way Radio Supplies, Parts, and Accessories 06/07/2011 Paid $956.87