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 15090938054
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 15082419232 n/a Electronic and Communication Equipment Services (I 111 09/10/2015 Paid $373.00
DO 6400 15082419232 n/a Electronic and Communication Equipment Services (I 121 09/10/2015 Paid $193.00