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 08101301899 |
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 08091218388 | n/a | CAN GASOLINE SAFETY TYPE II 2 GAL | 111 | 10/14/2008 | Paid | $138.42 |
| PO 8300 08091218388 | n/a | SPRINKLERS, LAWN, OSCILLATING | 121 | 10/14/2008 | Paid | $6.90 |