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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-INSTALLS
PAYEE KUSTOM SIGNALS INC
PAYMENT REQUEST Select a payment request.

Total:$151.18

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 11022314300 Electronic and Communication Equipment Services (I 02/24/2011 Paid $151.18
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