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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALAMO IRON WORKS INC
PAYMENT REQUEST PRM 2200 09022719552
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 HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 131 03/02/2009 Paid $45.50
PO 2200 08122204981 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 191 03/02/2009 Paid $127.50
PO 2200 08122204981 n/a CHISEL COLD EXTRA LONG 3/4 IN 121 03/02/2009 Paid $42.84
PO 2200 08122204981 n/a CHISEL COLD EXTRA LONG 1/2 IN 111 03/02/2009 Paid $40.00
PO 2200 08122204981 n/a HANDLE SLEDGE HAMMER GRADE A 141 03/02/2009 Paid $27.00
PO 2200 08122204981 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN 161 03/02/2009 Paid $37.80
PO 2200 08122204981 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/8 IN 171 03/02/2009 Paid $39.00
PO 2200 08122204981 n/a SOCKET DEEP 12 POINT 1/2 IN DRIVE 9/16 IN 181 03/02/2009 Paid $22.80
PO 2200 08122204981 n/a LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES 151 03/02/2009 Paid $480.00