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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE LASER TECHNOLOGY INC
PAYMENT REQUEST PRM 6400 17110103068

Total:$1,837.50

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 17072413935 n/a Electronic and Communication Equipment Services (I 161 11/02/2017 Paid $193.00
DO 6400 17072413935 n/a Electronic and Communication Equipment Services (I 151 11/02/2017 Paid $193.00
DO 6400 17092716799 n/a Electronic and Communication Equipment Services (I 111 11/02/2017 Paid $373.00
DO 6400 17092716799 n/a Electronic and Communication Equipment Services (I 131 11/02/2017 Paid $85.50
DO 6400 17092716799 n/a Electronic and Communication Equipment Services (I 141 11/02/2017 Paid $373.00
DO 6400 17092716799 n/a Electronic and Communication Equipment Services (I 121 11/02/2017 Paid $620.00
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