Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | ALAMO WELDING SUPPLY CO INC |
| PAYMENT REQUEST | PRM 6200 12030915102 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 12011806679 | n/a | WELDING EQUIPMENT AND SUPPLIES | 111 | 03/12/2012 | Paid | $156.56 |
| PO 6200 12020102650 | n/a | WELDING EQUIPMENT AND SUPPLIES | 121 | 03/12/2012 | Paid | $242.81 |