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 10030215946 |
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 10021003692 | n/a | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 112 | 03/03/2010 | Paid | $210.08 |
| PO 2200 10021003692 | n/a | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 111 | 03/03/2010 | Paid | $210.08 |