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 09090142323 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09081714194 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 121 | 09/02/2009 | Paid | $171.00 |
| PO 2200 09081714194 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 111 | 09/02/2009 | Paid | $84.00 |