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 08120809482 |
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 08111002606 | n/a | TWINE WHITE NYLON 1 LB ROLL | 121 | 12/09/2008 | Paid | $94.50 |
| PO 2200 08111002606 | n/a | CORD SASH POLY 1/4 IN. X 100FT | 111 | 12/09/2008 | Paid | $270.00 |
| PO 2200 08111002606 | n/a | ROPE NYLON 1/2 IN | 131 | 12/09/2008 | Paid | $552.00 |