PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | IDSC HOLDINGS LLC |
PAYMENT REQUEST | PRM 7800 21062424265 |
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 21031105968 | MA 5000 GC210000003 | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 121 | 06/28/2021 | Paid | $13,267.27 |
DO 7800 21031105968 | MA 5000 GC210000003 | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 111 | 06/28/2021 | Paid | $48,598.24 |