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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE LASER TECHNOLOGY INC
PAYMENT REQUEST PRM 6400 15082836828
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 15080318040-1 n/a Electronic and Communication Equipment Services (I 111 08/31/2015 Paid $373.00
DO 6400 15080318040-1 n/a Electronic and Communication Equipment Services (I 121 08/31/2015 Paid $373.00