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 09070134982 |
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 09060823458 | n/a | BATTERY PENLITE SIZE AA | 131 | 07/02/2009 | Paid | $138.24 |
| DO 2200 09060823458 | n/a | BATTERY FLASHLIGHT SIZE D | 121 | 07/02/2009 | Paid | $201.60 |
| PO 2200 09051511294 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 111 | 07/02/2009 | Paid | $331.50 |