PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | WESCAM USA, INC. |
PAYMENT REQUEST | PRM 8700 20031016420 |
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 19073000663 | n/a | IMAGING SYSTEMS, INFRARED THERMAL, INCLUDING PARTS AND ACCES | 111 | 03/11/2020 | Paid | $403,389.00 |