PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 9300 09060131516 |
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 |
---|---|---|---|---|---|---|
PO 9300 09050811062 | n/a | COOLERS, WATER, PORTABLE | 111 | 06/02/2009 | Paid | $461.12 |