Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | REMOTEC INC |
| PAYMENT REQUEST | PRM 8700 10082034578 |
Purchase Orders | Select from Below
| 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 10070107806 | n/a | Police Investigation Robots | 121 | 08/23/2010 | Paid | $159.00 |
| PO 8700 10070107806 | n/a | Police Investigation Robots | 131 | 08/23/2010 | Paid | $40.00 |
| PO 8700 10070107806 | n/a | Police Investigation Robots | 111 | 08/23/2010 | Paid | $2,388.00 |