PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALAMO WELDING SUPPLY CO INC |
PAYMENT REQUEST | PRM 8100 11082432526 |
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 8100 11072106544 | n/a | WELDING EQUIPMENT AND SUPPLIES | 141 | 08/25/2011 | Paid | $21.00 |
PO 8100 11072106544 | n/a | WELDING EQUIPMENT AND SUPPLIES | 131 | 08/25/2011 | Paid | $11.00 |
PO 8100 11072106544 | n/a | WELDING EQUIPMENT AND SUPPLIES | 111 | 08/25/2011 | Paid | $104.95 |
PO 8100 11072106544 | n/a | WELDING EQUIPMENT AND SUPPLIES | 121 | 08/25/2011 | Paid | $104.95 |