Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | PROMEGA CORP |
| PAYMENT REQUEST | PRM 8700 17032817581 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 17031408467 | n/a | Police Investigation Robots | 131 | 03/29/2017 | Paid | $5,939.86 |
| DO 8700 17031408467 | n/a | Police Investigation Robots | 171 | 03/29/2017 | Paid | $132.61 |
| DO 8700 17031408467 | n/a | Police Investigation Robots | 151 | 03/29/2017 | Paid | $400.00 |
| DO 8700 17031408467 | n/a | Police Investigation Robots | 181 | 03/29/2017 | Paid | $129.94 |
| DO 8700 17031408467 | n/a | Police Investigation Robots | 111 | 03/29/2017 | Paid | $32.00 |
| DO 8700 17031408467 | n/a | Police Investigation Robots | 161 | 03/29/2017 | Paid | $124.60 |
| DO 8700 17031408467 | n/a | Police Investigation Robots | 141 | 03/29/2017 | Paid | $649.70 |