PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SERICORE LLC |
PAYMENT REQUEST | PRM 8700 20022414577 |
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 19121200179 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 02/25/2020 | Paid | $53,180.73 |