Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | ARMORTEX INC |
| PAYMENT REQUEST | PRM 8700 10070929988 |
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 8700 10042801020 | n/a | SECURITY WINDOWS & SCREENS | 121 | 07/12/2010 | Paid | $1,080.00 |
| CT 8700 10042801020 | n/a | SECURITY WINDOWS & SCREENS | 111 | 07/12/2010 | Paid | $5,947.64 |