PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | APPLIED CONCEPTS INC |
PAYMENT REQUEST | PRM 8700 08101001582 |
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 08080502421 | n/a | Radar Instruments, Traffic Enforcement Type (Inclu | 111 | 10/13/2008 | Paid | $26,000.00 |