PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | ALAMO WELDING SUPPLY CO INC |
PAYMENT REQUEST | PRM 6200 16070630151 |
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 16060703198 | n/a | WELDING EQUIPMENT AND SUPPLIES | 121 | 07/07/2016 | Paid | $249.89 |
PO 6200 16061403303 | n/a | WELDING EQUIPMENT AND SUPPLIES | 111 | 07/07/2016 | Paid | $638.65 |