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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALAMO IRON WORKS INC
PAYMENT REQUEST PRM 2200 09021718106
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 09012306302 n/a SHOVEL SMALL ROUND POINT 131 02/18/2009 Paid $126.00
PO 2200 09012306302 n/a PICK W/O HANDLE 7 LB 121 02/18/2009 Paid $43.75
PO 2200 09012306302 n/a BAR CROW 1-1/4 IN X 5 FT 111 02/18/2009 Paid $160.00