Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ALAMO IRON WORKS INC |
| PAYMENT REQUEST | PRM 6300 09043027954 |
Purchase Orders | Select from Below
| 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 6300 09041418225 | n/a | BATTERY PENLITE SIZE AA | 121 | 05/01/2009 | Paid | $7.68 |
| DO 6300 09041418225 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 05/01/2009 | Paid | $4.80 |
| DO 6300 09041418225 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 05/01/2009 | Paid | $42.00 |
| DO 6300 09041418225 | n/a | BATTERY FLASHLIGHT SIZE C | 131 | 05/01/2009 | Paid | $19.80 |