PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 2200 08121610700 |
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 |