Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALAMO IRON WORKS INC |
| PAYMENT REQUEST | PRM 2200 08100300486 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08082230764 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 10/06/2008 | Paid | $302.40 |
| PO 2200 08073115436 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 121 | 10/06/2008 | Paid | $480.76 |
| PO 2200 08082717241 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 131 | 10/06/2008 | Paid | $211.50 |
| PO 2200 08082717241 | n/a | HANDLE PICK GRADE A | 141 | 10/06/2008 | Paid | $150.00 |
| PO 2200 08082817381 | n/a | BAR CROW 1-1/4 IN X 5 FT | 151 | 10/06/2008 | Paid | $35.80 |
| PO 2200 08090817921 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 161 | 10/06/2008 | Paid | $1,087.20 |
| PO 2200 08090817921 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 171 | 10/06/2008 | Paid | $1,812.00 |
| PO 2200 08090817921 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 181 | 10/06/2008 | Paid | $1,087.20 |