Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | AMCON CONTROLS INC |
| PAYMENT REQUEST | PRM 7500 19010207642 |
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 7500 18113000546 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 01/03/2019 | Paid | $3,160.00 |