PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | ALAMO WELDING SUPPLY CO INC |
PAYMENT REQUEST | GAX 2200 11070618357 |
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 |
---|---|---|---|---|---|---|
n/a | Welding supplies | 102 | 07/21/2011 | Paid | $2.35 | |
n/a | Welding supplies | 101 | 07/21/2011 | Paid | $2.35 |