PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ICOR TECHNOLOGY INC. |
PAYMENT REQUEST | PRM 8700 22100400429 |
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 22012100275 | n/a | Police Investigation Robots | 112 | 10/06/2022 | Paid | $4,705.68 |
CT 8700 22012100275 | n/a | Transportation of Goods (Freight) | 121 | 10/06/2022 | Paid | $1,500.00 |