Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | SPECIAL OPERATIONS |
| PAYEE | REMOTEC INC |
| PAYMENT REQUEST | PRM 8700 16011311138 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 15111600093 | n/a | Actuators and Controls (For Robotics, Servo System | 111 | 01/14/2016 | Paid | $5,324.00 |
| CT 8700 15111600093 | n/a | Transportation of Goods (Freight) | 131 | 01/14/2016 | Paid | $100.00 |
| CT 8700 15111600093 | n/a | Actuators and Controls (For Robotics, Servo System | 121 | 01/14/2016 | Paid | $1,208.00 |