PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COLORADO SUNRISE HOLDINGS LLC |
PAYMENT REQUEST | PRM 8700 19040216602 |
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 19030400292 | n/a | NIGHT VISION SYSTEMS | 111 | 04/03/2019 | Paid | $34,056.00 |