Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE REMOTEC INC
PAYMENT REQUEST PRM 8700 18041017394

Total:$303,019.00

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 17022800307 n/a STRAPPING, BOX, PLASTIC (FOR PACKAGING PROCESSED M 1141 04/11/2018 Paid $1,050.00
CT 8700 17022800307 n/a Police Investigation Robots 1111 04/11/2018 Paid $2,385.00
CT 8700 17022800307 n/a Police Investigation Robots 191 04/11/2018 Paid $835.00
CT 8700 17022800307 n/a Police Investigation Robots 131 04/11/2018 Paid $2,242.00
CT 8700 17022800307 n/a Police Investigation Robots 1101 04/11/2018 Paid $1,072.00
CT 8700 17022800307 n/a Police Investigation Robots 171 04/11/2018 Paid $850.00
CT 8700 17022800307 n/a Police Investigation Robots 151 04/11/2018 Paid $31,107.00
CT 8700 17022800307 n/a Police Investigation Robots 161 04/11/2018 Paid $11,381.00
CT 8700 17022800307 n/a Police Investigation Robots 121 04/11/2018 Paid $17,108.00
CT 8700 17022800307 n/a Police Investigation Robots 1121 04/11/2018 Paid $1,967.00
CT 8700 17022800307 n/a Police Investigation Robots 1131 04/11/2018 Paid $6,476.00
CT 8700 17022800307 n/a Police Investigation Robots 141 04/11/2018 Paid $4,506.00
CT 8700 17022800307 n/a Police Investigation Robots 181 04/11/2018 Paid $650.00
CT 8700 17022800307 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 1151 04/11/2018 Paid $700.00
CT 8700 17022800307 n/a Police Investigation Robots 111 04/11/2018 Paid $220,690.00
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