PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ARMADA SYSTEMS INC |
PAYMENT REQUEST | PRM 8600 13091134762 |
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 8600 13082306069 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 09/12/2013 | Paid | $4,790.40 |