PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | LASER TECHNOLOGY INC |
PAYMENT REQUEST | PRM 6400 15072432719 |
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 |