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 09031721959 |
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 09022408015 | n/a | BIBB HOSE 3/4 IN FINISHED BRASS | 121 | 03/18/2009 | Paid | $216.00 |
| PO 2200 09022608174 | n/a | BELT NYLON BACK SUPPORT W/SHOULDER STRAPS 3XL | 131 | 03/18/2009 | Paid | $121.00 |
| PO 2200 09030408432 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 111 | 03/18/2009 | Paid | $462.00 |