Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ATLANTIC DIVING SUPPLY INC |
| PAYMENT REQUEST | PRM 8700 18020611573 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 17112000111 | n/a | X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIE | 111 | 02/07/2018 | Paid | $34,758.42 |