PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LASER TECHNOLOGY INC |
PAYMENT REQUEST | PRM 6400 13092636494 |
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 13082820285 | n/a | Electronic and Communication Equipment Services (I | 111 | 09/27/2013 | Paid | $390.00 |