PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 8300 09012715416 |
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 08121504508 | n/a | JACKETS, WESTERN, FLANNEL LINED, 100% COTTON DUCK, | 111 | 01/28/2009 | Paid | $36.50 |