PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | ALAMO WELDING SUPPLY CO INC |
PAYMENT REQUEST | PRM 6200 12080829911 |
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 12071805845 | n/a | WELDING EQUIPMENT AND SUPPLIES | 111 | 08/09/2012 | Paid | $336.92 |