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 10031217558 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 10021203783 | n/a | WASHERS, BRASS | 121 | 03/15/2010 | Paid | $2.00 |
| PO 6400 10021203783 | n/a | Shelf Hardware, Electronic: Adapters, Clips, Conne | 161 | 03/15/2010 | Paid | $18.00 |
| PO 6400 10021203783 | n/a | CLAMP STL TUBE 1 HOLE SNAP ON TY 1 IN | 141 | 03/15/2010 | Paid | $82.50 |
| PO 6400 10021203783 | n/a | KNOBS, CABINET | 171 | 03/15/2010 | Paid | $78.00 |
| PO 6400 10021203783 | n/a | Shelf Hardware, Electronic: Adapters, Clips, Conne | 151 | 03/15/2010 | Paid | $2.00 |
| PO 6400 10021203783 | n/a | RINGS, RETAINING, POWER TAKE-OFF | 131 | 03/15/2010 | Paid | $1.50 |
| PO 6400 10021203783 | n/a | Restraint and Protection Items: Crib Nets, Foam He | 111 | 03/15/2010 | Paid | $102.00 |
| PO 6400 10021203783 | n/a | Transportation of Goods (Freight) | 181 | 03/15/2010 | Paid | $10.00 |