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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE KUSTOM SIGNALS INC
PAYMENT REQUEST PRM 6400 09040123886
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
DO 6400 09030614649 n/a Radar Instruments, Traffic Enforcement Type (Inclu 121 04/02/2009 Paid $288.01