PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ARMADA SYSTEMS INC |
PAYMENT REQUEST | PRM 8600 16011911797 |
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 8600 15120700145 | n/a | Motors and Engines (Including Parts), Industrial, | 111 | 01/20/2016 | Paid | $8,757.65 |