PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 8100 09070835606 |
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 09061524083 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 07/09/2009 | Paid | $201.60 |
DO 8100 09061524083 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 07/09/2009 | Paid | $43.20 |
DO 8100 09061524083 | n/a | BATTERY PENLITE SIZE AA | 121 | 07/09/2009 | Paid | $92.16 |