Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SOUTHERN PRECISION ARMORY |
| PAYMENT REQUEST | PRM 8700 15101401492 |
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 15073000781 | n/a | Transportation of Goods (Freight) | 121 | 10/15/2015 | Paid | $66.90 |
| CT 8700 15073000781 | n/a | Night Vision Systems | 111 | 10/15/2015 | Paid | $37,600.00 |