Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LASER TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 8700 09041025541 |
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 09031901113 | n/a | LASER SPEED MEASURING AND RANGING DEVICES | 111 | 04/13/2009 | Paid | $10,422.00 |