Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ROBERT P GELERNTER |
| PAYMENT REQUEST | PRM 8700 15121007481 |
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 15092400996 | n/a | Surveillance and Countersurveillance Equipment and | 111 | 12/11/2015 | Paid | $4,000.00 |
| CT 8700 15092400996 | n/a | Surveillance and Countersurveillance Equipment and | 121 | 12/11/2015 | Paid | $2,000.00 |