PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MED-ENG, LLC |
PAYMENT REQUEST | PRM 8700 18072626919 |
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 | 122 | 07/27/2018 | Paid | $13,096.00 |
CT 8700 18030100289 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 07/27/2018 | Paid | $16,743.00 |
CT 8700 18030100289 | n/a | Police Protection Equipment (Body Armor and Riot S | 121 | 07/27/2018 | Paid | $777.00 |
CT 8700 18030100289 | n/a | Police Protection Equipment (Body Armor and Riot S | 131 | 07/27/2018 | Paid | $150.00 |