Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AMCON CONTROLS INC |
| PAYMENT REQUEST | PRM 8100 12082131245 |
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 12060605053 | n/a | Dampers, Motorized | 111 | 08/22/2012 | Paid | $1,500.00 |
| PO 8100 12060605053 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 08/22/2012 | Paid | $20.00 |