PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RELM WIRELESS CORPORATION |
PAYMENT REQUEST | PRM 8300 14061126069 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8300 14041503225 | n/a | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 111 | 06/12/2014 | Paid | $2,670.18 |