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 09090342656 |
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 09081429758 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 131 | 09/04/2009 | Paid | $121.60 |
| DO 2200 09081429758 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 111 | 09/04/2009 | Paid | $121.60 |
| DO 2200 09081429758 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 121 | 09/04/2009 | Paid | $121.60 |
| DO 2200 09081429765 | n/a | BATTERY PENLITE SIZE AA | 161 | 09/04/2009 | Paid | $184.32 |
| DO 2200 09081830154 | n/a | BATTERY FLASHLIGHT SIZE C | 151 | 09/04/2009 | Paid | $79.20 |
| DO 2200 09081830154 | n/a | BATTERY PENLITE SIZE AA | 141 | 09/04/2009 | Paid | $138.24 |