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 6300 16083035804 |
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 6300 16081104120 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 08/31/2016 | Paid | $12.00 |
| PO 6300 16081104120 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 08/31/2016 | Paid | $12.00 |