Every payment to Primex Wireless INC

2 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Nov 25, 2024 FY25 Dept of Education Laurel School District Operating Supplies $1,101
Oct 11, 2024 FY25 Dept of Education Red Clay Consolidated Sch... Software Purchases $424

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗