Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 8700 22071225897 |
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 22050300546 | n/a | Detection Equipment, CBRNE | 121 | 07/14/2022 | Paid | $11,700.00 |
| CT 8700 22050300546 | n/a | Detection Equipment, CBRNE | 111 | 07/14/2022 | Paid | $47,500.00 |
| CT 8700 22050300546 | n/a | Detection Equipment, CBRNE | 131 | 07/14/2022 | Paid | $4,950.00 |