Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ALAMO IRON WORKS INC |
| PAYMENT REQUEST | PRM 1100 09102102269 |
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 1100 09092934230 | n/a | STEEL, REINFORCING | 131 | 10/22/2009 | Paid | $1,456.44 |
| DO 1100 09100700673 | n/a | STEEL, REINFORCING | 141 | 10/22/2009 | Paid | $606.27 |
| DO 1100 09101401271 | n/a | STEEL, REINFORCING | 111 | 10/22/2009 | Paid | $1,567.88 |
| DO 1100 09101401271 | n/a | STEEL, REINFORCING | 121 | 10/22/2009 | Paid | $653.60 |