PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | LASER TECHNOLOGY INC |
PAYMENT REQUEST | PRM 6400 10062227945 |
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 10052120874 | n/a | Electronic and Communication Equipment Services (I | 111 | 06/23/2010 | Paid | $81.00 |
DO 6400 10052721273 | n/a | Electronic and Communication Equipment Services (I | 131 | 06/23/2010 | Paid | $167.50 |
DO 6400 10060221614 | n/a | Electronic and Communication Equipment Services (I | 121 | 06/23/2010 | Paid | $270.50 |