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 10052424814

Total:$90.93

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 10042605915 n/a ANGLES, MILD STEEL 122 05/25/2010 Paid $8.89
PO 2200 10042605915 n/a TUBING, SQUARE, STEEL 142 05/25/2010 Paid $31.61
PO 2200 10042605915 n/a ANGLES, MILD STEEL 121 05/25/2010 Paid $8.89
PO 2200 10042605915 n/a TUBING, SQUARE, STEEL 141 05/25/2010 Paid $31.60
PO 2200 10042605915 n/a BARS, MILD STEEL, FLAT, HOT ROLLED 111 05/25/2010 Paid $4.97
PO 2200 10042605915 n/a BARS, MILD STEEL, FLAT, HOT ROLLED 112 05/25/2010 Paid $4.97
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