Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AMC INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8600 15092940354 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 15070100712 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 141 | 09/30/2015 | Paid | $160.80 |
| CT 8600 15070100712 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 09/30/2015 | Paid | $1,835.60 |
| CT 8600 15070100712 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 09/30/2015 | Paid | $1,368.00 |
| CT 8600 15070100712 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 09/30/2015 | Paid | $6,448.00 |