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 11092835882 |
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 11083124113 | n/a | Electronic and Communication Equipment Services (I | 111 | 09/29/2011 | Paid | $418.00 |
| DO 6400 11090224261 | n/a | Electronic and Communication Equipment Services (I | 121 | 09/29/2011 | Paid | $399.50 |