Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | AMC INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8600 11060824959 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 11041904532 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 141 | 06/09/2011 | Paid | $17.50 |
| PO 8600 11041904532 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 132 | 06/09/2011 | Paid | $404.95 |
| PO 8600 11041904532 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 112 | 06/09/2011 | Paid | $615.90 |
| PO 8600 11041904532 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 06/09/2011 | Paid | $795.00 |
| PO 8600 11041904532 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 142 | 06/09/2011 | Paid | $17.50 |
| PO 8600 11041904532 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 06/09/2011 | Paid | $404.95 |
| PO 8600 11041904532 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 122 | 06/09/2011 | Paid | $795.00 |
| PO 8600 11041904532 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 06/09/2011 | Paid | $615.90 |