Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | REMOTEC INC |
| PAYMENT REQUEST | PRM 8700 23021312792 |
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 22092800916 | n/a | Police Investigation Robots | 111 | 02/14/2023 | Paid | $4,937.00 |
| CT 8700 22092800916 | n/a | Transportation of Goods (Freight) | 131 | 02/14/2023 | Paid | $100.00 |
| CT 8700 22092800916 | n/a | Police Investigation Robots | 121 | 02/14/2023 | Paid | $6,263.00 |