PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | VIKEN DETECTION CORPORATION |
PAYMENT REQUEST | PRM 8700 19091732976 |
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 19081900737 | n/a | Imaging Systems, Infrared Thermal (Not X-Ray) | 111 | 09/19/2019 | Paid | $42,200.00 |