Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE ALAMO IRON WORKS INC
PAYMENT REQUEST PRM 6300 09062334125

Total:$221.82

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 6300 09060122762 n/a BATTERY 9 VOLT TRANSISTOR SMALL 121 06/24/2009 Paid $24.96
DO 6300 09060122762 n/a BATTERY PENLIGHT SIZE AAA 151 06/24/2009 Paid $43.20
DO 6300 09060122762 n/a BATTERY FLASHLIGHT SIZE D 111 06/24/2009 Paid $50.40
DO 6300 09060122762 n/a BATTERY PENLITE SIZE AA 131 06/24/2009 Paid $46.08
DO 6300 09060122762 n/a BATTERY FLASHLIGHT SIZE C 141 06/24/2009 Paid $39.60
DO 6300 09060222826 n/a BATTERY 6V ALKALINE W/SPRING TOP 171 06/24/2009 Paid $9.90
DO 6300 09060222826 n/a BATTERY PENLITE SIZE AA 161 06/24/2009 Paid $7.68
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