Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ALAMO IRON WORKS INC |
| PAYMENT REQUEST | PRM 9300 10080332723 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 10070124583 | n/a | BATTERY PENLITE SIZE AA | 121 | 08/04/2010 | Paid | $361.60 |
| DO 9300 10070124583 | n/a | BATTERY PENLITE SIZE AA | 151 | 08/04/2010 | Paid | $6.40 |