PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALAMO WELDING SUPPLY CO INC |
PAYMENT REQUEST | PRM 6200 18011009271 |
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 17091103510 | n/a | WELDING EQUIPMENT AND SUPPLIES | 111 | 01/11/2018 | Paid | $148.83 |
PO 6200 17091103510 | n/a | WELDING EQUIPMENT AND SUPPLIES | 112 | 01/11/2018 | Paid | $148.84 |