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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KUSTOM SIGNALS INC
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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 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