Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BK TECHNOLOGIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
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 21102902965 | RADIOS, MOBILE | 11/02/2021 | Paid | $24,225.60 |
| PRM 6400 21102902965 | Transportation of Goods (Freight) | 11/02/2021 | Paid | $212.00 |
| PRM 6400 21102902965 | Two-Way Radio Supplies, Parts, and Accessories | 11/02/2021 | Paid | $21,123.20 |