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 09052230592 |
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 09042410561 | n/a | CORDS, EXTENSION, ELECTRICAL | 111 | 05/26/2009 | Paid | $157.52 |
| PO 8300 09042710624 | n/a | Polyethylene Film, Rods, Tubes, etc. | 121 | 05/26/2009 | Paid | $378.96 |