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 09081139798 |
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 09062424922 | n/a | BATTERY PENLITE SIZE AA | 121 | 08/12/2009 | Paid | $46.08 |
| DO 6300 09062424922 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 111 | 08/12/2009 | Paid | $18.72 |