PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 6300 10072631695 |
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 10061522967 | n/a | BATTERY PENLITE SIZE AA | 121 | 07/27/2010 | Paid | $15.36 |
DO 6300 10061522967 | n/a | BATTERY PENLITE SIZE AA | 111 | 07/27/2010 | Paid | $76.80 |