PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PAE HOLDING CORPORATION |
PAYMENT REQUEST | PRM 8700 17101101150 |
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 |
---|---|---|---|---|---|---|
PO 8700 17071302919 | n/a | Bomb Protection Devices and Supplies | 111 | 10/12/2017 | Paid | $3,042.80 |