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 09042327050 |
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 09040117048 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 141 | 04/24/2009 | Paid | $304.00 |
| DO 2200 09040117048 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 151 | 04/24/2009 | Paid | $304.00 |
| DO 2200 09040117048 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 131 | 04/24/2009 | Paid | $304.00 |
| PO 2200 09040109665 | n/a | PROPANE TORCH KIT | 121 | 04/24/2009 | Paid | $270.00 |
| PO 2200 09040109665 | n/a | PROPANE TORCH KIT | 111 | 04/24/2009 | Paid | $135.00 |