PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AMC INDUSTRIES INC |
PAYMENT REQUEST | PRM 8600 11060324563 |
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 11041200862 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 06/06/2011 | Paid | $28,080.00 |
CT 8600 11041200862 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 141 | 06/06/2011 | Paid | $631.38 |
CT 8600 11041200862 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 06/06/2011 | Paid | $14,637.00 |
CT 8600 11041200862 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 06/06/2011 | Paid | $1,248.00 |