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 9100 09102302654 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 09091632993 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 10/26/2009 | Paid | $25.20 |
| DO 9100 09091632993 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 10/26/2009 | Paid | $9.60 |
| DO 9100 09091632993 | n/a | BATTERY PENLITE SIZE AA | 121 | 10/26/2009 | Paid | $46.08 |
| DO 9100 09091632993 | n/a | BATTERY FLASHLIGHT SIZE C | 131 | 10/26/2009 | Paid | $26.40 |