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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALAMO IRON WORKS INC
PAYMENT REQUEST PRM 2200 09010913066
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 08120804092 n/a MACHETE, HEAVY DUTY 22" 121 01/12/2009 Paid $80.00
PO 2200 08120804092 n/a BLADE REPLACEMENT FOR UTILITY KNIFE 111 01/12/2009 Paid $140.00
PO 2200 08121504564 n/a PROPANE FUEL CYLINDER 26.7 OZ 131 01/12/2009 Paid $113.75