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 09012815492 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09010708659 | n/a | BATTERY PENLITE SIZE AA | 111 | 01/29/2009 | Paid | $276.48 |
| DO 2200 09010708659 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 01/29/2009 | Paid | $129.60 |
| DO 2200 09011409329 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 141 | 01/29/2009 | Paid | $748.80 |
| DO 2200 09011409329 | n/a | BATTERY PENLITE SIZE AA | 151 | 01/29/2009 | Paid | $691.20 |
| DO 2200 09011409329 | n/a | BATTERY FLASHLIGHT SIZE C | 161 | 01/29/2009 | Paid | $198.00 |
| DO 2200 09011409329 | n/a | BATTERY FLASHLIGHT SIZE D | 131 | 01/29/2009 | Paid | $756.00 |