PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | ATLANTIC DIVING SUPPLY INC |
PAYMENT REQUEST | PRM 7800 23101001018 |
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 7800 23032706803 | n/a | Skis, Jet | 111 | 10/12/2023 | Paid | $14,927.67 |