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 08123111842 |
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 08101400922 | n/a | BRUSH STL WIRE W/HANDLE | 121 | 01/02/2009 | Paid | $18.00 |
| PO 2200 08101400922 | n/a | CHAIN 1/4 IN. 100 FT PER COIL | 131 | 01/02/2009 | Paid | $258.00 |
| PO 2200 08101400922 | n/a | BINDER LOAD RATCHET TY | 111 | 01/02/2009 | Paid | $480.00 |