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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE LASER TECHNOLOGY INC
PAYMENT REQUEST PRM 6400 10100600740

Total:$732.50

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 10091631460 n/a Electronic and Communication Equipment Services (I 121 10/07/2010 Paid $282.50
DO 6400 10091631460 n/a Electronic and Communication Equipment Services (I 131 10/07/2010 Paid $256.00
DO 6400 10092231979 n/a Electronic and Communication Equipment Services (I 111 10/07/2010 Paid $194.00
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