Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | KUSTOM SIGNALS INC |
| PAYMENT REQUEST | PRM 6400 08111205861 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| PO 6400 08101000736 | n/a | CHARGERS, BATTERY | 111 | 11/13/2008 | Paid | $480.00 |
| PO 6400 08101000736 | n/a | Transportation of Goods (Freight) | 121 | 11/13/2008 | Paid | $18.00 |