Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE LASER TECHNOLOGY INC
PAYMENT REQUEST PRM 6400 15112405788
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 15110602713 n/a Electronic and Communication Equipment Services (I 111 11/25/2015 Paid $373.00
DO 6400 15110602713 n/a Electronic and Communication Equipment Services (I 121 11/25/2015 Paid $1,135.50