PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | LIFELOC TECHNOLOGIES, INC |
PAYMENT REQUEST | PRM 8700 19091933185 |
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 |
---|---|---|---|---|---|---|
PO 8700 19090502742 | n/a | TESTS, BREATH/ALCOHOL | 111 | 09/20/2019 | Paid | $700.00 |