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 09071636582

Total:$1,868.00

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 09061924639 n/a BATTERY PENLITE SIZE AA 1101 07/17/2009 Paid $230.40
DO 2200 09061924639 n/a BATTERY PENLIGHT SIZE AAA 1111 07/17/2009 Paid $86.40
DO 2200 09062925361 n/a BATTERY PENLIGHT SIZE AAA 191 07/17/2009 Paid $129.60
DO 2200 09062925361 n/a BATTERY PENLITE SIZE AA 171 07/17/2009 Paid $230.40
DO 2200 09062925361 n/a BATTERY FLASHLIGHT SIZE D 161 07/17/2009 Paid $504.00
DO 2200 09062925361 n/a BATTERY FLASHLIGHT SIZE C 181 07/17/2009 Paid $79.20
DO 2200 09063025545 n/a BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE 141 07/17/2009 Paid $304.00
DO 2200 09063025545 n/a BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE 151 07/17/2009 Paid $304.00
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