PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DANIEL DOVER |
PAYMENT REQUEST | PRM 8700 23112706020 |
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 23071700565 | n/a | Night Vision Devices | 121 | 11/30/2023 | Paid | $3,143.00 |
CT 8700 23071700565 | n/a | Night Vision Devices | 131 | 11/30/2023 | Paid | $712.00 |