Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LASER TECHNOLOGY INC |
PAYMENT REQUEST | PRM 6400 22062824639 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6400 22012804546 | n/a | Electronic and Communication Equipment Services (I | 121 | 06/30/2022 | Paid | $138.00 |
DO 6400 22061508930 | n/a | Electronic and Communication Equipment Services (I | 111 | 06/30/2022 | Paid | $68.00 |