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 09050528413 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09041710291 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 121 | 05/06/2009 | Paid | $28.80 |
| PO 2200 09041710291 | n/a | REPELLENT DOG POCKET SIZE | 141 | 05/06/2009 | Paid | $38.76 |
| PO 2200 09041710291 | n/a | CHISEL COLD EXTRA LONG 3/4 IN | 111 | 05/06/2009 | Paid | $42.00 |
| PO 2200 09041710291 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 131 | 05/06/2009 | Paid | $153.00 |