PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 9300 09061633304 |
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 09060323078 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 06/17/2009 | Paid | $129.60 |
DO 9300 09060323078 | n/a | BATTERY PENLITE SIZE AA | 111 | 06/17/2009 | Paid | $138.24 |