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