PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 9300 10031718271 |
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 9300 10021111501 | n/a | BATTERY PENLITE SIZE AA | 111 | 03/18/2010 | Paid | $512.00 |