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 8300 08100700965 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 08090317698 | n/a | Polyethylene Film, Rods, Tubes, etc. | 121 | 10/08/2008 | Paid | $315.80 |
| PO 8300 08090317698 | n/a | NOZZEL PISTOL TYPE METAL W/ADJ HEAD | 131 | 10/08/2008 | Paid | $133.35 |