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 09073038613 |
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 09072327617 | n/a | BATTERY FLASHLIGHT SIZE C | 121 | 07/31/2009 | Paid | $39.60 |
| DO 6300 09072327617 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 111 | 07/31/2009 | Paid | $6.24 |