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 09041325601 |
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 09032016010 | n/a | BATTERY FLASHLIGHT SIZE D | 191 | 04/14/2009 | Paid | $352.80 |
| DO 2200 09032016010 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 1101 | 04/14/2009 | Paid | $247.50 |
| PO 2200 09022608174 | n/a | BELT NYLON BACK SUPPORT W/SHOULDER STRAPS 3XL | 111 | 04/14/2009 | Paid | $11.00 |
| PO 2200 09031308882 | n/a | COUPLING BRASS AIR HOSE 3/4 IN MALE | 131 | 04/14/2009 | Paid | $13.20 |
| PO 2200 09031308882 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 141 | 04/14/2009 | Paid | $139.75 |
| PO 2200 09031608935 | n/a | WASHER RBR AIR HOSE 3/4 IN CONNECTION | 181 | 04/14/2009 | Paid | $28.80 |
| PO 2200 09031608935 | n/a | HANDLE PICK GRADE A | 161 | 04/14/2009 | Paid | $168.00 |
| PO 2200 09031608935 | n/a | PICK W/O HANDLE 7 LB | 171 | 04/14/2009 | Paid | $288.00 |
| PO 2200 09031909092 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 121 | 04/14/2009 | Paid | $487.50 |
| PO 2200 09032009158 | n/a | CHISEL COLD EXTRA LONG 3/4 IN | 151 | 04/14/2009 | Paid | $59.50 |