Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALAMO IRON WORKS INC |
| PAYMENT REQUEST | PRM 1500 09050628607 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 09042419380 | n/a | BATTERY PENLITE SIZE AA | 131 | 05/07/2009 | Paid | $46.08 |
| DO 1500 09042419380 | n/a | BATTERY PENLIGHT SIZE AAA | 151 | 05/07/2009 | Paid | $21.60 |
| DO 1500 09042419380 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 05/07/2009 | Paid | $8.40 |
| DO 1500 09042419380 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 121 | 05/07/2009 | Paid | $6.24 |
| DO 1500 09042419380 | n/a | BATTERY FLASHLIGHT SIZE C | 141 | 05/07/2009 | Paid | $6.60 |