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 09120707167 |
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 09110901174 | n/a | TUBING, SQUARE, STEEL | 111 | 12/08/2009 | Paid | $38.43 |
| PO 2200 09110901174 | n/a | BARS, MILD STEEL, FLAT, HOT ROLLED | 121 | 12/08/2009 | Paid | $67.56 |
| PO 2200 09110901174 | n/a | BARS, MILD STEEL, FLAT, HOT ROLLED | 122 | 12/08/2009 | Paid | $67.56 |
| PO 2200 09110901174 | n/a | TUBING, SQUARE, STEEL | 112 | 12/08/2009 | Paid | $38.43 |