Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ALAMO IRON WORKS INC |
| PAYMENT REQUEST | PRM 8300 09011514031 |
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 8300 08121507051 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 171 | 01/16/2009 | Paid | $243.20 |
| DO 8300 08121507051 | n/a | Beverages, Thirst Quenching, w/Electrolyte | 151 | 01/16/2009 | Paid | $243.20 |
| DO 8300 08121507051 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 161 | 01/16/2009 | Paid | $243.20 |