Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GENERAL DYNAMICS - OTS AEROSPACE INC |
| PAYMENT REQUEST | PRM 8700 15070730459 |
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 15020600274 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 07/08/2015 | Paid | $24,750.00 |