PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | IDEAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8700 10110304080 |
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 |
---|---|---|---|---|---|---|
PO 8700 10042105799 | n/a | Bomb Protection Devices and Supplies | 111 | 11/04/2010 | Paid | $3,850.00 |