PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | LASER TECHNOLOGY INC |
PAYMENT REQUEST | PRM 8700 08110505236 |
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 08080402398 | n/a | Radar Instruments, Traffic Enforcement Type (Inclu | 111 | 11/06/2008 | Paid | $10,422.00 |