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 09020516712 |
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 08122204981 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 9/16 IN | 151 | 02/06/2009 | Paid | $15.20 |
| PO 2200 08122204981 | n/a | CHISEL COLD EXTRA LONG 3/4 IN | 161 | 02/06/2009 | Paid | $18.36 |
| PO 2200 08122204981 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 111 | 02/06/2009 | Paid | $91.00 |
| PO 2200 08122204981 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN | 141 | 02/06/2009 | Paid | $9.45 |
| PO 2200 08122204981 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 121 | 02/06/2009 | Paid | $138.90 |
| PO 2200 08122204981 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 131 | 02/06/2009 | Paid | $552.00 |