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 08121911080 |
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 08111802999 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 161 | 12/22/2008 | Paid | $453.00 |
| PO 2200 08111802999 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 121 | 12/22/2008 | Paid | $16.80 |
| PO 2200 08111802999 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 171 | 12/22/2008 | Paid | $453.00 |
| PO 2200 08111802999 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 151 | 12/22/2008 | Paid | $522.00 |
| PO 2200 08111802999 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 131 | 12/22/2008 | Paid | $16.80 |
| PO 2200 08111802999 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 141 | 12/22/2008 | Paid | $16.80 |
| PO 2200 08120303793 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 111 | 12/22/2008 | Paid | $469.00 |