PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ALLEN-VANGUARD CORPORATION |
PAYMENT REQUEST | PRM 8700 12053022973 |
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 12031400719 | n/a | Bomb Protection Devices and Supplies | 131 | 05/31/2012 | Paid | $3,368.00 |
CT 8700 12031400719 | n/a | Bomb Protection Devices and Supplies | 111 | 05/31/2012 | Paid | $26,608.00 |
CT 8700 12031400719 | n/a | Bomb Protection Devices and Supplies | 121 | 05/31/2012 | Paid | $16,060.00 |