Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LAKOTA CONTRACTING, INC. |
| PAYMENT REQUEST | PRM 8700 16021714609 |
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 15122100184 | n/a | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 111 | 02/18/2016 | Paid | $36,270.00 |
| CT 8700 15122100184 | n/a | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 121 | 02/18/2016 | Paid | $5,850.00 |