PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-INSTALLS |
PAYEE | KUSTOM SIGNALS INC |
PAYMENT REQUEST | Select a payment request. |
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 11022314300 | Electronic and Communication Equipment Services (I | 02/24/2011 | Paid | $151.18 |