Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALAMO IRON WORKS INC |
| PAYMENT REQUEST | PRM 6200 09010712663 |
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 6200 08110603633 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 01/08/2009 | Paid | $21.60 |
| DO 6200 08110603633 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 111 | 01/08/2009 | Paid | $37.44 |