Purchase Order
PAYEE | LASER TECHNOLOGY INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 22012804546 | Electronic and Communication Equipment Services (I | 121 | 06/30/2022 | Paid | $138.00 |
DO 6400 22061508930 | Electronic and Communication Equipment Services (I | 111 | 06/30/2022 | Paid | $68.00 |