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 08121610700
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 08112505380 n/a BATTERY PENLIGHT SIZE AAA 141 12/17/2008 Paid $518.40
DO 2200 08112505380 n/a BATTERY PENLITE SIZE AA 121 12/17/2008 Paid $552.96
DO 2200 08112505380 n/a BATTERY FLASHLIGHT SIZE C 131 12/17/2008 Paid $79.20
DO 2200 08112505380 n/a BATTERY FLASHLIGHT SIZE D 111 12/17/2008 Paid $756.00