Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALAMO WELDING SUPPLY CO INC |
PAYMENT REQUEST | GAX 6200 13050812558 |
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 |
---|---|---|---|---|---|---|
n/a | Chemicals | 102 | 06/05/2013 | Paid | $12.95 | |
n/a | Chemicals | 101 | 06/05/2013 | Paid | $35.95 |