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 10062227945
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 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