PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LASER TECHNOLOGY INC |
PAYMENT REQUEST | PRM 6400 20032017524 |
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 |
---|---|---|---|---|---|---|
PO 6400 20010200752 | n/a | PARTS AND ACCESSORIES, OPTICAL FILTER | 131 | 03/23/2020 | Paid | $255.00 |