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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 Transportation of Goods (Freight) 121 11/13/2008 Paid $18.00
PO 6400 08101000736 n/a CHARGERS, BATTERY 111 11/13/2008 Paid $480.00