Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALAMO IRON WORKS INC |
| PAYMENT REQUEST | PRM 8100 08102203268 |
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 8100 08100100050 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 10/23/2008 | Paid | $403.20 |
| DO 8100 08100100050 | n/a | BATTERY FLASHLIGHT SIZE C | 131 | 10/23/2008 | Paid | $158.40 |
| DO 8100 08100100050 | n/a | BATTERY PENLITE SIZE AA | 121 | 10/23/2008 | Paid | $92.16 |