PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | AMC INDUSTRIES INC |
PAYMENT REQUEST | PRM 8600 13081232052 |
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 | 111 | 08/13/2013 | Paid | $98.40 |