PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | LASER SHOT INC |
PAYMENT REQUEST | PRM 8700 10012612083 |
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 09091602030 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 112 | 01/27/2010 | Paid | $39,239.28 |
CT 8700 09091602030 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 111 | 01/27/2010 | Paid | $410,000.00 |