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 2200 09071636582 |
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 2200 09061712323 | n/a | TUBING, SQUARE, STEEL | 111 | 07/17/2009 | Paid | $37.68 |
| PO 2200 09061712323 | n/a | ROUNDS, STEEL, MILD | 121 | 07/17/2009 | Paid | $45.60 |
| PO 2200 09061712323 | n/a | TUBING, SQUARE, STEEL | 112 | 07/17/2009 | Paid | $37.68 |
| PO 2200 09061712323 | n/a | ROUNDS, STEEL, MILD | 122 | 07/17/2009 | Paid | $45.60 |
| PO 2200 09062312482 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 1121 | 07/17/2009 | Paid | $623.00 |