Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AMCON CONTROLS INC |
| PAYMENT REQUEST | PRM 8100 11060724782 |
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 11050604985 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 06/08/2011 | Paid | $15.00 |
| PO 8100 11050604985 | n/a | Dampers, Motorized | 121 | 06/08/2011 | Paid | $443.32 |
| PO 8100 11050604985 | n/a | Dampers, Motorized | 111 | 06/08/2011 | Paid | $722.40 |