Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | OPTIM LLC |
| PAYMENT REQUEST | PRM 8700 14120506854 |
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 14110600063 | n/a | Tools, Gunsmith's: Borescopes, etc. | 112 | 12/08/2014 | Paid | $6,284.00 |
| CT 8700 14110600063 | n/a | Tools, Gunsmith's: Borescopes, etc. | 111 | 12/08/2014 | Paid | $12,568.00 |