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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE CONTROL TECHNOLOGIES INC
PAYMENT REQUEST PRM 2400 19020811223

Total:$14,260.00

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 2400 18110200051 n/a DETECTION SYSTEM, VEHICLE 181 02/11/2019 Paid $600.00
CT 2400 18110200051 n/a DETECTION SYSTEM, VEHICLE 151 02/11/2019 Paid $3,722.10
CT 2400 18110200051 n/a DETECTION SYSTEM, VEHICLE 171 02/11/2019 Paid $13.08
CT 2400 18110200051 n/a DETECTION SYSTEM, VEHICLE 111 02/11/2019 Paid $189.80
CT 2400 18110200051 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 191 02/11/2019 Paid $39.53
CT 2400 18110200051 n/a DETECTION SYSTEM, VEHICLE 161 02/11/2019 Paid $280.00
CT 2400 18110200051 n/a DETECTION SYSTEM, VEHICLE 121 02/11/2019 Paid $5,226.00
CT 2400 18110200051 n/a DETECTION SYSTEM, VEHICLE 131 02/11/2019 Paid $2,328.44
CT 2400 18110200051 n/a DETECTION SYSTEM, VEHICLE 141 02/11/2019 Paid $1,861.05
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