PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 8300 10070929960 |
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 10060221647 | n/a | BATTERY FLASHLIGHT SIZE C | 111 | 07/12/2010 | Paid | $712.80 |
PO 8300 10060206998 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 121 | 07/12/2010 | Paid | $371.52 |