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 13041119529 |
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 13030802996 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 04/12/2013 | Paid | $1,284.36 |
| PO 8600 13030802996 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 04/12/2013 | Paid | $98.00 |