PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ADVANCED WEAPONS TECHNOLOGY |
PAYMENT REQUEST | PRM 9100 09102903316 |
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 |
---|---|---|---|---|---|---|
PO 9100 09100700197 | n/a | Animal Control Equipment: Catching Poles, Muzzles, | 111 | 10/30/2009 | Paid | $3,026.00 |