PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LASER TECHNOLOGY INC |
PAYMENT REQUEST | PRM 8700 13041820217 |
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 13032600426 | n/a | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 112 | 04/19/2013 | Paid | $1,835.00 |
CT 8700 13032600426 | n/a | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 111 | 04/19/2013 | Paid | $10,665.00 |