PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | AMC INDUSTRIES INC |
PAYMENT REQUEST | PRM 8600 14010710039 |
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 8600 13102300423 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 01/08/2014 | Paid | $2,673.14 |