Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GOODWAY TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8100 08101301893 |
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 8100 08100200177 | n/a | Tools, Gunsmith's: Borescopes, etc. | 111 | 10/14/2008 | Paid | $4,900.00 |
| PO 8100 08100200177 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 10/14/2008 | Paid | $23.15 |