Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ARMADA SYSTEMS INC |
| PAYMENT REQUEST | PRM 8600 12041818964 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 12040503966 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 04/19/2012 | Paid | $166.68 |
| PO 8600 12040503966 | n/a | Transportation of Goods (Freight) | 141 | 04/19/2012 | Paid | $186.20 |
| PO 8600 12040503966 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 121 | 04/19/2012 | Paid | $1,082.00 |
| PO 8600 12040503966 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 131 | 04/19/2012 | Paid | $2,164.00 |