PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 9300 09091043442 |
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 09081329660 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 131 | 09/11/2009 | Paid | $124.80 |
DO 9300 09081329660 | n/a | BATTERY PENLIGHT SIZE AAA | 151 | 09/11/2009 | Paid | $216.00 |
DO 9300 09081329660 | n/a | BATTERY PENLITE SIZE AA | 141 | 09/11/2009 | Paid | $230.40 |