PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALAMO WELDING SUPPLY CO INC |
PAYMENT REQUEST | PRM 6200 08100901265 |
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 6200 08081928067 | n/a | Air Hose and Fittings | 121 | 10/10/2008 | Paid | $34.95 |
PO 6200 08081928067 | n/a | CHISELS, PAVING BREAKER | 111 | 10/10/2008 | Paid | $149.95 |