Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AGI US ACQUISITION, INC |
| PAYMENT REQUEST | PRM 8700 18011009351 |
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 17113000126 | n/a | Night Vision Systems | 111 | 01/11/2018 | Paid | $18,690.00 |
| CT 8700 17113000126 | n/a | Night Vision Systems | 121 | 01/11/2018 | Paid | $16,500.00 |