PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LASER TECHNOLOGY INC |
PAYMENT REQUEST | PRM 8700 17012310592 |
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 16122900171 | n/a | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 111 | 01/24/2017 | Paid | $41,520.00 |