PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | LASER TECHNOLOGY INC |
PAYMENT REQUEST | PRM 6400 09081740541 |
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 |