PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | ALAMO WELDING SUPPLY CO INC |
PAYMENT REQUEST | PRM 2200 10032619248 |
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 2200 10030904536 | n/a | Welding Accessories: Cutting Tips, Hammers, Hose, | 112 | 03/29/2010 | Paid | $109.45 |
PO 2200 10030904536 | n/a | Welding Accessories: Cutting Tips, Hammers, Hose, | 111 | 03/29/2010 | Paid | $109.45 |