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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE KUSTOM SIGNALS INC
PAYMENT REQUEST PRM 6400 10081033354

Total:$111.00

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 10062924266 n/a Electronic and Communication Equipment Services (I 121 08/11/2010 Paid $36.00
DO 6400 10062924266 n/a Electronic and Communication Equipment Services (I 111 08/11/2010 Paid $75.00
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