PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AMC INDUSTRIES INC |
PAYMENT REQUEST | PRM 8600 14010810256 |
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 13111200103 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 01/09/2014 | Paid | $6,597.85 |