PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | INSTRUMENT TECHNOLOGY, INC. |
PAYMENT REQUEST | PRM 8700 12061324294 |
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 12031200698 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 06/14/2012 | Paid | $22,026.14 |