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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AMCON CONTROLS INC
PAYMENT REQUEST PRM 8100 17080930172
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 8100 17070402846 n/a CONTROLS AND PARTS, HONEYWELL HVAC (HONEYWELL OR E 111 08/10/2017 Paid $1,451.16