PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 2200 10052725343 |
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 10022203985 | n/a | BEAMS, S, STANDARD, ASTM A-36 | 111 | 05/28/2010 | Paid | $613.79 |