Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | KUSTOM SIGNALS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 11100600649 | Electronic and Communication Equipment Services (I | 10/07/2011 | Paid | $369.30 |
| PRM 6400 11041920310 | Electronic and Communication Equipment Services (I | 04/20/2011 | Paid | $160.18 |
| PRM 6400 11022314300 | Electronic and Communication Equipment Services (I | 02/24/2011 | Paid | $658.00 |
| PRM 6400 10093039088 | Electronic and Communication Equipment Services (I | 10/01/2010 | Paid | $111.00 |
| PRM 6400 10090336091 | Electronic and Communication Equipment Services (I | 09/07/2010 | Paid | $247.88 |
| PRM 6400 10090135775 | Electronic and Communication Equipment Services (I | 09/02/2010 | Paid | $317.10 |
| PRM 6400 10081033354 | Electronic and Communication Equipment Services (I | 08/11/2010 | Paid | $111.00 |
| PRM 6400 10072832059 | Electronic and Communication Equipment Services (I | 07/29/2010 | Paid | $307.97 |
| PRM 6400 10072131214 | Electronic and Communication Equipment Services (I | 07/22/2010 | Paid | $276.92 |
| PRM 6400 10070129166 | Electronic and Communication Equipment Services (I | 07/02/2010 | Paid | $758.03 |
| PRM 6400 10062428345 | Electronic and Communication Equipment Services (I | 06/25/2010 | Paid | $293.25 |
| PRM 6400 10062227944 | Radar Instruments, Traffic Enforcement Type (Inclu | 06/23/2010 | Paid | $653.60 |
| PRM 6400 10033019696 | Electronic and Communication Equipment Services (I | 03/31/2010 | Paid | $367.53 |
| PRM 6400 10030316275 | Electronic and Communication Equipment Services (I | 03/04/2010 | Paid | $406.43 |
| PRM 6400 10030216064 | Radar Instruments, Traffic Enforcement Type (Inclu | 03/03/2010 | Paid | $426.40 |
| PRM 6400 10030115789 | Electronic and Communication Equipment Services (I | 03/02/2010 | Paid | $138.86 |
| PRM 6400 10012011421 | Electronic and Communication Equipment Services (I | 01/21/2010 | Paid | $770.96 |
| PRM 6400 10010810349 | Electronic and Communication Equipment Services (I | 01/11/2010 | Paid | $619.79 |
| PRM 6400 10010710205 | Electronic and Communication Equipment Services (I | 01/08/2010 | Paid | $658.00 |
| PRM 6400 09121507936 | Electronic and Communication Equipment Services (I | 12/16/2009 | Paid | $1,901.64 |
| PRM 6400 09112406070 | Electronic and Communication Equipment Services (I | 11/25/2009 | Paid | $799.07 |
| PRM 6400 09110404023 | Electronic and Communication Equipment Services (I | 11/05/2009 | Paid | $607.33 |
| GAX 6400 09100500209 | 10/15/2009 | Paid | $75.00 | |
| PRM 6400 09100700706 | Electronic and Communication Equipment Services (I | 10/08/2009 | Paid | $438.78 |
| PRM 6400 09093045717 | Electronic and Communication Equipment Services (I | 10/01/2009 | Paid | $378.73 |
| PRM 6400 09091844283 | Electronic and Communication Equipment Services (I | 09/21/2009 | Paid | $464.21 |
| PRM 6400 09071536443 | Electronic and Communication Equipment Services (I | 07/16/2009 | Paid | $151.54 |
| PRM 6400 09060532122 | Electronic and Communication Equipment Services (I | 06/08/2009 | Paid | $193.18 |
| PRM 6400 09050728840 | Electronic and Communication Equipment Services (I | 05/08/2009 | Paid | $317.14 |
| PRM 6400 09050428292 | Electronic and Communication Equipment Services (I | 05/05/2009 | Paid | $499.61 |
| PRM 6400 09042026574 | Radar Instruments, Traffic Enforcement Type (Inclu | 04/21/2009 | Paid | $426.78 |
| PRM 6400 09040123886 | Radar Instruments, Traffic Enforcement Type (Inclu | 04/02/2009 | Paid | $288.01 |
| GAX 6400 09031912634 | 03/26/2009 | Paid | $106.35 | |
| PRM 6400 09021117624 | Electronic and Communication Equipment Services (I | 02/12/2009 | Paid | $213.41 |
| GAX 6400 09012808778 | 02/03/2009 | Paid | $148.71 | |
| GAX 6400 08120805004 | 12/12/2008 | Paid | $140.31 | |
| PRM 6400 08120208696 | Electronic and Communication Equipment Services (I | 12/03/2008 | Paid | $343.62 |
| GAX 6400 08110502732 | 11/14/2008 | Paid | $147.73 | |
| PRM 6400 08111306162 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 11/14/2008 | Paid | $866.00 |
| PRM 6400 08111205861 | CHARGERS, BATTERY | 11/13/2008 | Paid | $480.00 |
| PRM 6400 08111205861 | Transportation of Goods (Freight) | 11/13/2008 | Paid | $18.00 |
| PRM 6400 08102804116 | Electronic and Communication Equipment Services (I | 10/29/2008 | Paid | $346.60 |
| PRM 6400 08102002867 | Electronic and Communication Equipment Services (I | 10/22/2008 | Paid | $266.46 |
| PRM 6400 08100901282 | Transportation of Goods (Freight) | 10/10/2008 | Paid | $11.00 |
| PRM 6400 08100901282 | Two-Way Radio Supplies, Parts, and Accessories | 10/10/2008 | Paid | $460.23 |
| PRM 6400 08100801103 | Electronic and Communication Equipment Services (I | 10/09/2008 | Paid | $413.10 |
| PRM 6400 08100700912 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 10/08/2008 | Paid | $625.00 |
| PRM 6400 08100700912 | Electronic and Communication Equipment Services (I | 10/08/2008 | Paid | $637.38 |