PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 8300 10030416441 |
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 10022304086 | n/a | SHEETING PE BLK/CLEAR 10 X 100 X 6MIL | 111 | 03/05/2010 | Paid | $269.76 |