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 09060231555

Total:$1,493.60

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 09050820808 n/a BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE 171 06/03/2009 Paid $243.20
DO 2200 09051521420 n/a BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE 141 06/03/2009 Paid $121.60
DO 2200 09051521420 n/a BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE 131 06/03/2009 Paid $243.20
DO 2200 09051521420 n/a BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE 111 06/03/2009 Paid $304.00
DO 2200 09051521420 n/a BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE 121 06/03/2009 Paid $304.00
DO 2200 09051521420 n/a BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE 151 06/03/2009 Paid $121.60
PO 2200 09051511294 n/a WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 161 06/03/2009 Paid $156.00
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