PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | AMCON CONTROLS INC |
PAYMENT REQUEST | PRM 8100 13041519801 |
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 13031503111 | n/a | ACTUATORS AND PARTS, VALVE | 111 | 04/16/2013 | Paid | $1,200.00 |