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 08111306039 |
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 08100900992 | n/a | BATTERY PENLITE SIZE AA | 151 | 11/14/2008 | Paid | $460.80 |
| DO 2200 08100900992 | n/a | BATTERY FLASHLIGHT SIZE C | 161 | 11/14/2008 | Paid | $198.00 |
| DO 2200 08100900992 | n/a | BATTERY FLASHLIGHT SIZE D | 141 | 11/14/2008 | Paid | $604.80 |
| PO 2200 08100900642 | n/a | CORD SASH POLY 1/4 IN. X 100FT | 111 | 11/14/2008 | Paid | $267.00 |
| PO 2200 08101400901 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 131 | 11/14/2008 | Paid | $325.80 |
| PO 2200 08101400901 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 121 | 11/14/2008 | Paid | $82.50 |