Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE ICOR TECHNOLOGY INC.
PAYMENT REQUEST PRM 8700 24022716581

Total:$18,269.14

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 23041300361 n/a Police Investigation Robots 131 02/29/2024 Paid $3,400.92
CT 8700 23041300361 n/a Police Investigation Robots 111 02/29/2024 Paid $9,391.62
CT 8700 23041300361 n/a Police Investigation Robots 151 02/29/2024 Paid $600.00
CT 8700 23041300361 n/a Police Investigation Robots 141 02/29/2024 Paid $4,876.60
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