PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LASER TECHNOLOGY INC |
PAYMENT REQUEST | PRM 6400 19071726955 |
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 19050609989 | n/a | Electronic and Communication Equipment Services (I | 111 | 07/19/2019 | Paid | $683.00 |
DO 6400 19061911898 | n/a | Electronic and Communication Equipment Services (I | 121 | 07/19/2019 | Paid | $373.00 |