Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ALAMO WELDING SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 13090333739 |
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 2200 13080605731 | n/a | WELDING MACHINE, TRAILER MOUNT | 122 | 09/04/2013 | Paid | $402.50 |
| PO 2200 13080605731 | n/a | WELDING MACHINE, TRAILER MOUNT | 112 | 09/04/2013 | Paid | $1,785.00 |
| PO 2200 13080605731 | n/a | WELDING MACHINE, TRAILER MOUNT | 111 | 09/04/2013 | Paid | $1,785.00 |
| PO 2200 13080605731 | n/a | WELDING MACHINE, TRAILER MOUNT | 121 | 09/04/2013 | Paid | $402.50 |