PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | THE INFORCER LLC |
PAYMENT REQUEST | PRM 8300 18050219462 |
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 8300 18040300348 | n/a | Training Equipment and Supplies, Fire and Safety | 111 | 05/03/2018 | Paid | $7,595.00 |