PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AMCON CONTROLS INC |
PAYMENT REQUEST | PRM 8100 10102703390 |
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 10092710275 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 10/28/2010 | Paid | $10.00 |
PO 8100 10092710275 | n/a | CONTROLS, HEATING SYSTEM | 111 | 10/28/2010 | Paid | $76.04 |
PO 8100 10092710275 | n/a | CONTROLS, HEATING SYSTEM | 121 | 10/28/2010 | Paid | $275.34 |