PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | RADIO INVENTORY |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | BK TECHNOLOGIES, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6400 21102902965 | RADIOS, MOBILE | 11/02/2021 | Paid | $24,225.60 |
PRM 6400 21102902965 | Two-Way Radio Supplies, Parts, and Accessories | 11/02/2021 | Paid | $21,123.20 |
PRM 6400 21102902965 | Transportation of Goods (Freight) | 11/02/2021 | Paid | $212.00 |