Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ALLEN-VANGUARD CORPORATION |
| PAYMENT REQUEST | PRM 8700 09042026652 |
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 08122200565 | n/a | Bomb Detection Equipment and Supplies | 121 | 04/21/2009 | Paid | $2,628.00 |
| CT 8700 08122200565 | n/a | Bomb Detection Equipment and Supplies | 131 | 04/21/2009 | Paid | $1,100.00 |
| CT 8700 08122200565 | n/a | Bomb Detection Equipment and Supplies | 111 | 04/21/2009 | Paid | $12,408.00 |