Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AMC INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8100 13110804884 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 13061300655 | n/a | Booster or Circulating Pumps, In-Line | 121 | 11/12/2013 | Paid | $490.00 |
| CT 8100 13061300655 | n/a | Booster or Circulating Pumps, In-Line | 141 | 11/12/2013 | Paid | $930.00 |
| CT 8100 13061300655 | n/a | Booster or Circulating Pumps, In-Line | 131 | 11/12/2013 | Paid | $9,250.00 |
| CT 8100 13061300655 | n/a | Booster or Circulating Pumps, In-Line | 111 | 11/12/2013 | Paid | $45,210.00 |