PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | AMC INDUSTRIES |
PAYMENT REQUEST | PRM 8600 09092144472 |
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 |
---|---|---|---|---|---|---|
CT 8600 09050501368 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 111 | 09/22/2009 | Paid | $69.88 |