PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 8300 09010512222 |
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 08111903145 | n/a | Polyethylene Film, Rods, Tubes, etc. | 111 | 01/06/2009 | Paid | $378.96 |