PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RECONYX, INC. |
PAYMENT REQUEST | PRM 2200 14011310635 |
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 2200 AW131212038 | n/a | Surveillance and Countersurveillance Equipment and | 131 | 01/14/2014 | Paid | $769.89 |
CT 2200 AW131212038 | n/a | Surveillance and Countersurveillance Equipment and | 141 | 01/14/2014 | Paid | $299.90 |
CT 2200 AW131212038 | n/a | Surveillance and Countersurveillance Equipment and | 111 | 01/14/2014 | Paid | $799.98 |
CT 2200 AW131212038 | n/a | Surveillance and Countersurveillance Equipment and | 121 | 01/14/2014 | Paid | $9,599.84 |