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 09022519373 |
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 09012106219 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 121 | 02/26/2009 | Paid | $425.88 |
| PO 8300 09012906605 | n/a | Polyethylene Film, Rods, Tubes, etc. | 111 | 02/26/2009 | Paid | $378.96 |