PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | KUSTOM SIGNALS INC |
PAYMENT REQUEST | PRM 6400 08100801103 |
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 |
---|---|---|---|---|---|---|
DO 6400 08091232818 | n/a | Electronic and Communication Equipment Services (I | 111 | 10/09/2008 | Paid | $413.10 |