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 11022314382 |
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 11013100566 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 02/24/2011 | Paid | $14,350.00 |
| CT 8700 11013100566 | n/a | POLICE EQUIPMENT AND SUPPLIES | 121 | 02/24/2011 | Paid | $1,575.00 |