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 20072128552 |
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 20061009958 | n/a | Electronic and Communication Equipment Services (I | 121 | 07/23/2020 | Paid | $373.00 |
| DO 6400 20061009962 | n/a | Electronic and Communication Equipment Services (I | 131 | 07/23/2020 | Paid | $373.00 |
| DO 6400 20061009965 | n/a | Electronic and Communication Equipment Services (I | 111 | 07/23/2020 | Paid | $193.00 |
| DO 6400 20061009973 | n/a | Electronic and Communication Equipment Services (I | 141 | 07/23/2020 | Paid | $93.50 |
| DO 6400 20061009973 | n/a | Electronic and Communication Equipment Services (I | 151 | 07/23/2020 | Paid | $138.00 |