Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ALAMO IRON WORKS INC |
| PAYMENT REQUEST | PRM 2200 09062434250 |
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 2200 09052011451 | n/a | FITTINGS, SUCTION HOSE | 121 | 06/25/2009 | Paid | $12.20 |
| PO 2200 09052011451 | n/a | FITTINGS, SUCTION HOSE | 131 | 06/25/2009 | Paid | $50.00 |
| PO 2200 09052011451 | n/a | FITTINGS, SUCTION HOSE | 111 | 06/25/2009 | Paid | $105.00 |