Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALAMO IRON WORKS INC |
| PAYMENT REQUEST | PRM 8300 09091043406 |
Purchase Orders | Select from Below
| 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 09080528799 | n/a | BATTERY PENLITE SIZE AA | 121 | 09/11/2009 | Paid | $276.48 |
| DO 8300 09080528799 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 09/11/2009 | Paid | $172.80 |