PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALAMO WELDING SUPPLY CO INC |
PAYMENT REQUEST | PRM 6200 09091443618 |
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 09081814247 | n/a | PARTS AND ACCESSORIES, SAFETY GLASSES | 111 | 09/15/2009 | Paid | $206.40 |