PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 1500 08121710889 |
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 1500 08120105554 | n/a | BATTERY PENLITE SIZE AA | 131 | 12/18/2008 | Paid | $230.40 |
DO 1500 08120105554 | n/a | BATTERY FLASHLIGHT SIZE D | 121 | 12/18/2008 | Paid | $84.00 |