Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ALAMO IRON WORKS INC |
| PAYMENT REQUEST | PRM 9300 08111205980 |
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 9300 08101501630 | n/a | BATTERY PENLITE SIZE AA | 131 | 11/13/2008 | Paid | $384.00 |
| DO 9300 08101501630 | n/a | BATTERY 3 VOLT FOR PROVAC GLUCOMETER CR2430 | 161 | 11/13/2008 | Paid | $252.00 |
| DO 9300 08101501630 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 11/13/2008 | Paid | $168.00 |
| DO 9300 08101501630 | n/a | BATTERY PENLIGHT SIZE AAA | 151 | 11/13/2008 | Paid | $120.00 |
| DO 9300 08101501630 | n/a | BATTERY FLASHLIGHT SIZE C | 141 | 11/13/2008 | Paid | $33.00 |
| DO 9300 08101501630 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 121 | 11/13/2008 | Paid | $62.40 |