Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LASER TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 6400 20020412120 |
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 19093016105 | n/a | Electronic and Communication Equipment Services (I | 111 | 02/05/2020 | Paid | $248.00 |
| DO 6400 19101701482 | n/a | Electronic and Communication Equipment Services (I | 121 | 02/05/2020 | Paid | $373.00 |
| DO 6400 19103002216 | n/a | Electronic and Communication Equipment Services (I | 131 | 02/05/2020 | Paid | $149.50 |
| DO 6400 19110502514 | n/a | Electronic and Communication Equipment Services (I | 141 | 02/05/2020 | Paid | $558.00 |
| DO 6400 19112003369 | n/a | Electronic and Communication Equipment Services (I | 151 | 02/05/2020 | Paid | $558.00 |
| DO 6400 19112703618 | n/a | Electronic and Communication Equipment Services (I | 161 | 02/05/2020 | Paid | $373.00 |