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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 6V ALKALINE W/SPRING TOP 1101 04/14/2009 Paid $247.50
DO 2200 09032016010 n/a BATTERY FLASHLIGHT SIZE D 191 04/14/2009 Paid $352.80
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 GALV AIR HOSE 3/4 IN FEMALE 141 04/14/2009 Paid $139.75
PO 2200 09031308882 n/a COUPLING BRASS AIR HOSE 3/4 IN MALE 131 04/14/2009 Paid $13.20
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