Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | US ARMOR CORPORATION |
| PAYMENT REQUEST | PRM 2400 21060822226 |
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 2400 21042700518 | n/a | VESTS, P.E. | 121 | 06/10/2021 | Paid | $6,708.00 |
| CT 2400 21042700518 | n/a | VESTS, P.E. | 111 | 06/10/2021 | Paid | $5,590.00 |
| CT 2400 21042700518 | n/a | VESTS, P.E. | 151 | 06/10/2021 | Paid | $1,118.00 |
| CT 2400 21042700518 | n/a | VESTS, P.E. | 161 | 06/10/2021 | Paid | $1,118.00 |
| CT 2400 21042700518 | n/a | VESTS, P.E. | 131 | 06/10/2021 | Paid | $6,149.00 |
| CT 2400 21042700518 | n/a | Transportation of Goods (Freight) | 181 | 06/10/2021 | Paid | $270.00 |
| CT 2400 21042700518 | n/a | VESTS, P.E. | 171 | 06/10/2021 | Paid | $1,118.00 |
| CT 2400 21042700518 | n/a | VESTS, P.E. | 141 | 06/10/2021 | Paid | $3,913.00 |