PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 9300 10080332723 |
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 10070124583 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 08/04/2010 | Paid | $345.60 |
DO 9300 10070124583 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 08/04/2010 | Paid | $42.00 |
DO 9300 10070124583 | n/a | BATTERY FLASHLIGHT SIZE C | 131 | 08/04/2010 | Paid | $39.60 |