PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | LASER TECHNOLOGY INC |
PAYMENT REQUEST | GAX 6400 08121805918 |
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 |
---|---|---|---|---|---|---|
n/a | Radio comm-r&m | 101 | 12/23/2008 | Paid | $130.40 |