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 09061233000 |
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 09031601077 | n/a | Bomb Protection Devices and Supplies | 111 | 06/15/2009 | Paid | $26,240.00 |
| CT 8700 09031601077 | n/a | Bomb Protection Devices and Supplies | 121 | 06/15/2009 | Paid | $15,658.00 |