PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AMCON CONTROLS INC |
PAYMENT REQUEST | PRM 8100 11122007741 |
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 11110800920 | n/a | Dampers, Motorized | 111 | 12/21/2011 | Paid | $1,446.00 |
PO 8100 11110800920 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 12/21/2011 | Paid | $17.14 |