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 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 | 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 | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 191 | 03/02/2009 | Paid | $127.50 |
PO 2200 08122204981 | n/a | HANDLE SLEDGE HAMMER GRADE A | 141 | 03/02/2009 | Paid | $27.00 |
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 | SOCKET DEEP 12 POINT 1/2 IN DRIVE 9/16 IN | 181 | 03/02/2009 | Paid | $22.80 |
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 | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 151 | 03/02/2009 | Paid | $480.00 |