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 18080327607

Total:$303,679.00

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 17111500102 n/a Police Investigation Robots 181 08/06/2018 Paid $650.00
CT 8700 17111500102 n/a Police Investigation Robots 141 08/06/2018 Paid $4,506.00
CT 8700 17111500102 n/a Police Investigation Robots 131 08/06/2018 Paid $2,242.00
CT 8700 17111500102 n/a Police Investigation Robots 111 08/06/2018 Paid $220,690.00
CT 8700 17111500102 n/a Police Investigation Robots 121 08/06/2018 Paid $17,108.00
CT 8700 17111500102 n/a Police Investigation Robots 1121 08/06/2018 Paid $1,967.00
CT 8700 17111500102 n/a Police Investigation Robots 161 08/06/2018 Paid $11,381.00
CT 8700 17111500102 n/a Police Investigation Robots 1111 08/06/2018 Paid $2,995.00
CT 8700 17111500102 n/a STRAPPING, BOX, PLASTIC (FOR PACKAGING PROCESSED M 1141 08/06/2018 Paid $1,050.00
CT 8700 17111500102 n/a Police Investigation Robots 1131 08/06/2018 Paid $6,476.00
CT 8700 17111500102 n/a Police Investigation Robots 1101 08/06/2018 Paid $1,072.00
CT 8700 17111500102 n/a Police Investigation Robots 191 08/06/2018 Paid $835.00
CT 8700 17111500102 n/a Police Investigation Robots 151 08/06/2018 Paid $31,107.00
CT 8700 17111500102 n/a Police Investigation Robots 171 08/06/2018 Paid $850.00
CT 8700 17111500102 n/a Transportation of Goods (Freight) 1151 08/06/2018 Paid $750.00
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