PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 8300 09110404064 |
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 09100500386 | n/a | BATTERY FLASHLIGHT SIZE C | 141 | 11/05/2009 | Paid | $79.20 |
DO 8300 09100500386 | n/a | BATTERY PENLITE SIZE AA | 131 | 11/05/2009 | Paid | $322.56 |
DO 8300 09100500386 | n/a | BATTERY PENLIGHT SIZE AAA | 151 | 11/05/2009 | Paid | $43.20 |