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 09021818484 |
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 09010808770 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 141 | 02/19/2009 | Paid | $124.80 |
| DO 9300 09020411415 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 02/19/2009 | Paid | $28.80 |
| DO 9300 09020411415 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 111 | 02/19/2009 | Paid | $149.76 |