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 22041818351 |
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 22041201497 | n/a | WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, INSPECTION | 111 | 04/21/2022 | Paid | $1,276.70 |