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 08103004485 |
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 | SPRINKLERS, LAWN, OSCILLATING | 111 | 10/31/2008 | Paid | $62.10 |
| PO 8300 08100600363 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 161 | 10/31/2008 | Paid | $16.80 |
| PO 8300 08100600363 | n/a | EXTENSION CORDS, ELECTRICAL, BY THE FOOT | 151 | 10/31/2008 | Paid | $163.68 |
| PO 8300 08100600363 | n/a | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 131 | 10/31/2008 | Paid | $84.00 |
| PO 8300 08100600363 | n/a | EXTENSION CORDS, ELECTRICAL, BY THE FOOT | 121 | 10/31/2008 | Paid | $136.50 |
| PO 8300 08100600363 | n/a | HAMMER CLAW W/FIBERGLASS HANDLE 16 OZ | 141 | 10/31/2008 | Paid | $50.76 |