PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 1100 09031020907 |
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 1100 09030314227 | n/a | STEEL, REINFORCING | 111 | 03/11/2009 | Paid | $849.53 |