PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | RELM WIRELESS CORPORATION |
PAYMENT REQUEST | Select a payment request. |
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 13102402905 | Two-Way Radio Supplies, Parts, and Accessories | 10/25/2013 | Paid | $9,108.00 |
PRM 6400 13102402905 | Two-Way Radio, Portable, Including Vehicle Radio R | 10/25/2013 | Paid | $30,690.00 |