Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LIFELOC TECHNOLOGIES, INC |
| PAYMENT REQUEST | PRM 8700 22071826280 |
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 22061300641 | n/a | TESTS, BREATH/ALCOHOL | 111 | 07/19/2022 | Paid | $22,680.00 |
| CT 8700 22061300641 | n/a | TESTS, BREATH/ALCOHOL | 121 | 07/19/2022 | Paid | $130.14 |