PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | STANLEY K. PETERSON |
PAYMENT REQUEST | PRM 8100 18080127430 |
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 |
---|---|---|---|---|---|---|
DO 8100 18053011050 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 08/02/2018 | Paid | $37,800.00 |
DO 8100 18053011050 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 08/02/2018 | Paid | $432.00 |
DO 8100 18053011050 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 08/02/2018 | Paid | $82,800.00 |
DO 8100 18053011050 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 08/02/2018 | Paid | $452.88 |