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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE LASER TECHNOLOGY INC
PAYMENT REQUEST PRM 6400 15072132220
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 15062215810 n/a Electronic and Communication Equipment Services (I 111 07/22/2015 Paid $1,397.50