PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 9300 09020617098 |
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 09012310274 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 02/09/2009 | Paid | $90.00 |
DO 9300 09012310274 | n/a | BATTERY PENLITE SIZE AA | 111 | 02/09/2009 | Paid | $192.00 |
DO 9300 09012310274 | n/a | BATTERY FLASHLIGHT SIZE C | 121 | 02/09/2009 | Paid | $132.00 |