Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ATLANTIC DIVING SUPPLY INC |
PAYMENT REQUEST | PRM 8700 22091632032 |
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 22061300638 | n/a | Bomb Protection Devices and Supplies | 121 | 09/19/2022 | Paid | $15,012.00 |
CT 8700 22061300638 | n/a | Bomb Protection Devices and Supplies | 131 | 09/19/2022 | Paid | $783.33 |
CT 8700 22061300638 | n/a | Bomb Protection Devices and Supplies | 141 | 09/19/2022 | Paid | $2,876.67 |
CT 8700 22061300638 | n/a | Bomb Protection Devices and Supplies | 111 | 09/19/2022 | Paid | $18,596.00 |