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 09022018878 |
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 09012606386 | n/a | CAN GASOLINE WELDED STL W/FLEX SPOUT 2 GAL | 121 | 02/23/2009 | Paid | $138.56 |
| PO 8300 09012606386 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 111 | 02/23/2009 | Paid | $203.82 |