Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TACTICAL ELECTRONICS AND MILITARY SUPPLY, LLC |
| PAYMENT REQUEST | PRM 8700 24010310280 |
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 23063000533 | n/a | TOOL SETS | 111 | 01/08/2024 | Paid | $32,088.00 |
| CT 8700 23063000533 | n/a | TOOL SETS | 121 | 01/08/2024 | Paid | $97.56 |