Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | MERIDIAN RAPID DEFENSE GROUP LLC |
| PAYMENT REQUEST | PRM 8700 23042119881 |
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 23012400187 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/24/2023 | Paid | $40,500.00 |