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 09121107644 |
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 09102700821 | n/a | PLIERS, LINEMAN'S | 111 | 12/14/2009 | Paid | $224.10 |
| PO 8300 09102700821 | n/a | Transportation of Goods (Freight) | 121 | 12/14/2009 | Paid | $9.50 |