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 09051129042
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 09042118973 n/a BATTERY PENLITE SIZE AA 151 05/12/2009 Paid $276.48
DO 2200 09042118973 n/a BATTERY FLASHLIGHT SIZE C 161 05/12/2009 Paid $39.60
DO 2200 09042118973 n/a BATTERY FLASHLIGHT SIZE D 141 05/12/2009 Paid $252.00
PO 2200 09031308882 n/a COUPLING BRASS AIR HOSE 3/4 IN MALE 171 05/12/2009 Paid $151.80
PO 2200 09031308882 n/a COUPLING GALV AIR HOSE 3/4 IN FEMALE 181 05/12/2009 Paid $22.75
PO 2200 09031308882 n/a COUPLING GALV AIR HOSE 3/4 IN HOSE TO HOSE 191 05/12/2009 Paid $82.50
PO 2200 09031608935 n/a WASHER RBR AIR HOSE 3/4 IN CONNECTION 131 05/12/2009 Paid $0.20
PO 2200 09031708993 n/a COMPOUND SEALANT SILICON 11 OZ TUBE 121 05/12/2009 Paid $72.00
PO 2200 09031708993 n/a CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ 111 05/12/2009 Paid $237.60