PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 8100 10072832097 |
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 |
---|---|---|---|---|---|---|
DO 8100 10060922381 | n/a | BATTERY PENLITE SIZE AA | 111 | 07/29/2010 | Paid | $184.32 |