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 22091632032 |
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 22061300638 | n/a | Bomb Protection Devices and Supplies | 121 | 09/19/2022 | Paid | $15,012.00 |
| CT 8700 22061300638 | n/a | Bomb Protection Devices and Supplies | 131 | 09/19/2022 | Paid | $783.33 |
| CT 8700 22061300638 | n/a | Bomb Protection Devices and Supplies | 141 | 09/19/2022 | Paid | $2,876.67 |
| CT 8700 22061300638 | n/a | Bomb Protection Devices and Supplies | 111 | 09/19/2022 | Paid | $18,596.00 |