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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LASER TECHNOLOGY INC
PAYMENT REQUEST PRM 6400 16101901746

Total:$1,767.50

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 16091920106 n/a Electronic and Communication Equipment Services (I 151 10/20/2016 Paid $373.00
DO 6400 16091920106 n/a Electronic and Communication Equipment Services (I 141 10/20/2016 Paid $373.00
DO 6400 16091920106 n/a Electronic and Communication Equipment Services (I 121 10/20/2016 Paid $373.00
DO 6400 16091920106 n/a Electronic and Communication Equipment Services (I 161 10/20/2016 Paid $82.50
DO 6400 16091920106 n/a Electronic and Communication Equipment Services (I 171 10/20/2016 Paid $373.00
DO 6400 16091920106 n/a Electronic and Communication Equipment Services (I 131 10/20/2016 Paid $193.00
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