Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | REMOTEC INC |
| PAYMENT REQUEST | PRM 8700 20080329991 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 20062300796 | n/a | Police Investigation Robots | 121 | 08/06/2020 | Paid | $2,662.00 |
| CT 8700 20062300796 | n/a | Transportation of Goods (Freight) | 131 | 08/06/2020 | Paid | $100.00 |
| CT 8700 20062300796 | n/a | Police Investigation Robots | 111 | 08/06/2020 | Paid | $3,041.00 |