Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | AMC INDUSTRIES |
| PAYMENT REQUEST | PRM 8600 08111306235 |
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 08101701166 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 11/14/2008 | Paid | $2,160.00 |
| PO 8600 08101701166 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 11/14/2008 | Paid | $1,440.00 |
| PO 8600 08102101380 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 151 | 11/14/2008 | Paid | $2,319.37 |
| PO 8600 08102101380 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 141 | 11/14/2008 | Paid | $625.70 |
| PO 8600 08102101380 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 11/14/2008 | Paid | $559.13 |