PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PACESETTER K9 LLC |
PAYMENT REQUEST | PRM 8700 24041522510 |
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 24030100301 | n/a | DOGS, TRAINED | 111 | 04/16/2024 | Outstanding | $9,500.00 |