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 8600 12110904785 |
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 8600 12052900991 | n/a | Irrigation Equipment and Supplies | 121 | 11/13/2012 | Paid | $7,840.00 |
| CT 8600 12052900991 | n/a | Irrigation Equipment and Supplies | 111 | 11/13/2012 | Paid | $1,176.00 |