PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MED-ENG, LLC |
PAYMENT REQUEST | PRM 8700 18071225689 |
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 18030100289 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 07/13/2018 | Paid | $963.00 |