Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ATLANTIC DIVING SUPPLY INC |
| PAYMENT REQUEST | PRM 9300 19120406149 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 19092602956 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 121 | 12/05/2019 | Paid | $167.25 |
| PO 9300 19092602956 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 111 | 12/05/2019 | Paid | $299.40 |