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 09091744075 |
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 09081029287 | n/a | Electronic and Communication Equipment Services (I | 131 | 09/18/2009 | Paid | $139.00 |
| DO 6400 09082530832 | n/a | Electronic and Communication Equipment Services (I | 111 | 09/18/2009 | Paid | $120.00 |
| DO 6400 09082530832 | n/a | Electronic and Communication Equipment Services (I | 121 | 09/18/2009 | Paid | $461.00 |