PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
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 13082733351 | Radar Equipment Testing and Calibration Services | 08/28/2013 | Paid | $703.15 |
PRM 6400 11091634667 | Electronic and Communication Equipment Services (I | 09/19/2011 | Paid | $125.00 |
PRM 6400 09040123886 | Radar Instruments, Traffic Enforcement Type (Inclu | 04/02/2009 | Paid | $208.87 |