PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 2200 10031617915 |
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 10021003692 | n/a | BARS, MILD STEEL, FLAT, HOT ROLLED | 112 | 03/17/2010 | Paid | $12.94 |
PO 2200 10021003692 | n/a | BARS, MILD STEEL, FLAT, HOT ROLLED | 111 | 03/17/2010 | Paid | $12.94 |