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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE LASER TECHNOLOGY INC
PAYMENT REQUEST PRM 6400 15072432719
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 15062916235 n/a Electronic and Communication Equipment Services (I 121 07/27/2015 Paid $459.00
DO 6400 15062916235 n/a Electronic and Communication Equipment Services (I 111 07/27/2015 Paid $558.00