Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ALAMO WELDING SUPPLY CO INC |
| PAYMENT REQUEST | PRM 6200 21032515536 |
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 21031001122 | n/a | Welding Equipment and Supplies, Extrusion, Plastic | 111 | 03/29/2021 | Paid | $358.45 |