Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FEDERAL RESOURCES SUPPLY COMPANY |
| PAYMENT REQUEST | PRM 8700 20033018426 |
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 19091000851 | n/a | Bomb Protection Devices and Supplies | 111 | 03/31/2020 | Paid | $1,080.00 |