PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AMCON CONTROLS INC |
PAYMENT REQUEST | PRM 8200 10030916956 |
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 8200 10020203416 | n/a | Control Systems: Complete (For Automatic Temperatu | 111 | 03/10/2010 | Paid | $593.35 |
PO 8200 10020203416 | n/a | Transportation of Goods (Freight) | 131 | 03/10/2010 | Paid | $15.00 |
PO 8200 10020203416 | n/a | Control Systems: Complete (For Automatic Temperatu | 121 | 03/10/2010 | Paid | $949.36 |