PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 8300 09020917255 |
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 09011209083 | n/a | BATTERY FLASHLIGHT SIZE C | 121 | 02/10/2009 | Paid | $396.00 |
DO 8300 09011209083 | n/a | BATTERY PENLITE SIZE AA | 111 | 02/10/2009 | Paid | $552.96 |