PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | REMOTEC INC |
PAYMENT REQUEST | PRM 8700 09022619525 |
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 8700 09012306296 | n/a | Police Investigation Robots | 121 | 02/27/2009 | Paid | $30.00 |
PO 8700 09012306296 | n/a | Police Investigation Robots | 111 | 02/27/2009 | Paid | $700.00 |