Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AMCON CONTROLS INC |
| PAYMENT REQUEST | PRM 8200 10033019735 |
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 8200 09122302392 | n/a | TRANSDUCERS, ELECTRONIC | 131 | 03/31/2010 | Paid | $675.00 |
| PO 8200 09122302392 | n/a | TRANSDUCERS, ELECTRONIC | 111 | 03/31/2010 | Paid | $440.00 |
| PO 8200 09122302392 | n/a | Transportation of Goods (Freight) | 141 | 03/31/2010 | Paid | $20.00 |
| PO 8200 09122302392 | n/a | TRANSDUCERS, ELECTRONIC | 121 | 03/31/2010 | Paid | $220.00 |