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 09030520321 |
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 09021812816 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 111 | 03/06/2009 | Paid | $304.00 |
| DO 2200 09021812816 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 121 | 03/06/2009 | Paid | $304.00 |
| DO 2200 09021812816 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 131 | 03/06/2009 | Paid | $304.00 |
| PO 2200 09012306302 | n/a | SHOVEL SMALL ROUND POINT | 141 | 03/06/2009 | Paid | $84.00 |