PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ALLEN-VANGUARD CORPORATION |
PAYMENT REQUEST | PRM 8700 12061324292 |
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 | 111 | 06/14/2012 | Paid | $5,982.00 |