PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 9300 09042227030 |
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 09041518492 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 04/23/2009 | Paid | $120.00 |
DO 9300 09041518492 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 111 | 04/23/2009 | Paid | $62.40 |
DO 9300 09041518492 | n/a | BATTERY FLASHLIGHT SIZE C | 131 | 04/23/2009 | Paid | $66.00 |
DO 9300 09041518492 | n/a | BATTERY PENLITE SIZE AA | 121 | 04/23/2009 | Paid | $256.00 |