Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE LASER TECHNOLOGY INC
PAYMENT REQUEST PRM 6400 09081740541
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 09072727927 n/a Electronic and Communication Equipment Services (I 111 08/18/2009 Paid $270.50
DO 6400 09072727927 n/a Electronic and Communication Equipment Services (I 121 08/18/2009 Paid $65.00
DO 6400 09072727956 n/a Electronic and Communication Equipment Services (I 131 08/18/2009 Paid $143.50