Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LASER TECHNOLOGY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 20032017524 | PARTS AND ACCESSORIES, OPTICAL FILTER | 03/23/2020 | Paid | $255.00 |
| PRM 6400 20022615019 | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 02/28/2020 | Paid | $300.00 |
| PRM 6400 16101901746 | Electronic and Communication Equipment Services (I | 10/20/2016 | Paid | $1,767.50 |