PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AMC INDUSTRIES INC |
PAYMENT REQUEST | PRM 8600 15092840095 |
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 15070100712 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 09/29/2015 | Paid | $1,141.40 |