PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AMCON CONTROLS INC |
PAYMENT REQUEST | PRM 8100 16011511460 |
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 15121801059 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 111 | 01/19/2016 | Paid | $107.73 |