PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LASER TECHNOLOGY INC |
PAYMENT REQUEST | PRM 8700 19080228609 |
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 19070200556 | n/a | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 111 | 08/06/2019 | Paid | $41,520.00 |