PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ICOR TECHNOLOGY INC. |
PAYMENT REQUEST | PRM 8700 23122609519 |
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 22122900154 | n/a | Police Investigation Robots | 111 | 12/28/2023 | Paid | $219,496.86 |
CT 8700 22122900154 | n/a | Police Investigation Robots | 122 | 12/28/2023 | Paid | $110,090.04 |