Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ARMADA SYSTEMS INC |
| PAYMENT REQUEST | PRM 8600 09061232981 |
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 09060311851 | n/a | REBUILD AND REWIND STANDARD T-FRAME ELECTRIC MOTOR | 111 | 06/15/2009 | Paid | $3,147.19 |