PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 1100 10080933082 |
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 10060822133 | n/a | STEEL, REINFORCING | 131 | 08/10/2010 | Paid | $1,585.36 |
DO 1100 10060822136 | n/a | STEEL, REINFORCING | 121 | 08/10/2010 | Paid | $1,189.02 |