Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ALAMO WELDING SUPPLY CO INC |
| PAYMENT REQUEST | PRM 7800 09031621832 |
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 7800 09021907758 | n/a | Welding Equipment Maintenance and Repair | 121 | 03/17/2009 | Paid | $1,011.20 |
| PO 7800 09030208254 | n/a | WELDING EQUIPMENT AND SUPPLIES | 111 | 03/17/2009 | Paid | $440.50 |