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 10010409653 |
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 09122207374 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 01/05/2010 | Paid | $8.40 |
| DO 6200 09122207374 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 121 | 01/05/2010 | Paid | $6.24 |
| DO 6200 09122207374 | n/a | BATTERY PENLITE SIZE AA | 131 | 01/05/2010 | Paid | $26.88 |
| DO 6200 09122207374 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 01/05/2010 | Paid | $14.40 |