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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SEON SYSTEMS SALES INC.
PAYMENT REQUEST PRM 1500 20040319052

Total:$172,038.18

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
DO 1500 19100100292 n/a INSTALLATION OF IN-CAR VIDEO SYSTEMS 121 04/07/2020 Paid $6,667.44
DO 1500 19100100292 n/a SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME 111 04/07/2020 Paid $165,370.74
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