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 09080338921 |
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 09071627041 | n/a | BATTERY PENLITE SIZE AA | 111 | 08/04/2009 | Paid | $92.16 |
| DO 6300 09071627041 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 08/04/2009 | Paid | $86.40 |