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 09040724768 |
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 09031115077 | n/a | BATTERY FLASHLIGHT SIZE C | 151 | 04/08/2009 | Paid | $39.60 |
| DO 2200 09031115077 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 141 | 04/08/2009 | Paid | $74.88 |
| DO 2200 09031115077 | n/a | BATTERY FLASHLIGHT SIZE D | 131 | 04/08/2009 | Paid | $201.60 |
| PO 2200 09031708993 | n/a | BIBB HOSE 1/2 IN FINISHED BRASS | 111 | 04/08/2009 | Paid | $43.20 |
| PO 2200 09031708993 | n/a | TWINE WHITE NYLON 1 LB ROLL | 121 | 04/08/2009 | Paid | $26.25 |