Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LAFAYETTE INSTRUMENT COMPANY INC |
| PAYMENT REQUEST | PRM 8700 21032415482 |
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 21031500406 | n/a | Polygraph Equipment and Supplies | 111 | 03/29/2021 | Paid | $4,995.00 |
| CT 8700 21031500406 | n/a | Transportation of Goods (Freight) | 131 | 03/29/2021 | Paid | $75.00 |
| CT 8700 21031500406 | n/a | PARTS AND ACCESSORIES, POLYGRAPH EQUIPMENT | 121 | 03/29/2021 | Paid | $515.00 |