Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AEROBRIGHAM |
| PAYMENT REQUEST | PRM 8700 17081630924 |
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 17071200645 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 111 | 08/17/2017 | Paid | $14,287.95 |