Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ALAMO IRON WORKS INC |
| PAYMENT REQUEST | PRM 6300 09061132778 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 09051921637 | n/a | BATTERY PENLITE SIZE AA | 121 | 06/12/2009 | Paid | $115.20 |
| DO 6300 09051921637 | n/a | BATTERY PENLITE SIZE AA | 111 | 06/12/2009 | Paid | $115.20 |