PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 8100 09030219771 |
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 09020911793 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 121 | 03/03/2009 | Paid | $149.76 |
DO 8100 09020911793 | n/a | BATTERY PENLITE SIZE AA | 131 | 03/03/2009 | Paid | $184.32 |
DO 8100 09020911793 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 03/03/2009 | Paid | $403.20 |