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 08101301698 |
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 2200 08090517883 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 121 | 10/14/2008 | Paid | $755.00 |
| PO 2200 08090517883 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 111 | 10/14/2008 | Paid | $755.00 |