PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ARMADA SYSTEMS INC |
PAYMENT REQUEST | PRM 8600 24030417220 |
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 24022000277 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 03/05/2024 | Paid | $7,088.00 |