PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ADAPTIVE DIGITAL SYSTEMS, INC. |
PAYMENT REQUEST | PRM 8700 10090936738 |
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 10052101143 | n/a | Surveillance and Countersurveillance Equipment and | 121 | 09/10/2010 | Paid | $10,800.00 |
CT 8700 10052101143 | n/a | Surveillance and Countersurveillance Equipment and | 111 | 09/10/2010 | Paid | $11,100.00 |