PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 8300 08103004487 |
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 8300 08090431952 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 10/31/2008 | Paid | $100.80 |
DO 8300 08090431952 | n/a | BATTERY PENLITE SIZE AA | 121 | 10/31/2008 | Paid | $138.24 |