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 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 | BLADE REPLACEMENT FOR UTILITY KNIFE | 111 | 01/12/2009 | Paid | $140.00 |
| PO 2200 08120804092 | n/a | MACHETE, HEAVY DUTY 22" | 121 | 01/12/2009 | Paid | $80.00 |
| PO 2200 08121504564 | n/a | PROPANE FUEL CYLINDER 26.7 OZ | 131 | 01/12/2009 | Paid | $113.75 |