PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 8300 09051129144 |
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 |
---|---|---|---|---|---|---|
PO 8300 09041310075 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 111 | 05/12/2009 | Paid | $371.52 |