PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LIFELOC TECHNOLOGIES, INC |
PAYMENT REQUEST | PRM 8700 15070730446 |
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 15050800524 | n/a | TESTS, BREATH/ALCOHOL | 111 | 07/08/2015 | Paid | $5,780.00 |