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 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 |
| DO 2200 09042118973 | n/a | BATTERY PENLITE SIZE AA | 151 | 05/12/2009 | Paid | $276.48 |
| 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 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 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 | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 111 | 05/12/2009 | Paid | $237.60 |
| PO 2200 09031708993 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 121 | 05/12/2009 | Paid | $72.00 |