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 10081133477 |
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 10071908204 | n/a | BOLT T-HEAD SHOULDER 3/4 X 4IN CT HSLA STEEL W/HEX HEAD NUT | 121 | 08/12/2010 | Paid | $5.00 |
| PO 6400 10071908204 | n/a | BOLT T-HEAD SHOULDER 3/4 X 4IN CT HSLA STEEL W/HEX HEAD NUT | 111 | 08/12/2010 | Paid | $58.00 |