Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | RELM WIRELESS CORPORATION |
| PAYMENT REQUEST | PRM 6400 13102402905 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 6400 13090400904 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 10/25/2013 | Paid | $363.00 |
| CT 6400 13090400904 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/25/2013 | Paid | $1,782.00 |
| CT 6400 13090400904 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/25/2013 | Paid | $59.40 |
| CT 6400 13090400904 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/25/2013 | Paid | $1,650.00 |
| CT 6400 13090400904 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/25/2013 | Paid | $198.00 |
| CT 6400 13090400904 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/25/2013 | Paid | $3,484.80 |
| CT 6400 13090400904 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/25/2013 | Paid | $224.40 |
| CT 6400 13090400904 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/25/2013 | Paid | $600.60 |
| CT 6400 13090400904 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/25/2013 | Paid | $310.20 |
| CT 6400 13090400904 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 10/25/2013 | Paid | $30,690.00 |
| CT 6400 13090400904 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 10/25/2013 | Paid | $435.60 |