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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALAMO IRON WORKS INC
PAYMENT REQUEST PRM 2200 09092344684

Total:$1,171.50

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 09083131286 n/a BATTERY FLASHLIGHT SIZE D 111 09/24/2009 Paid $201.60
DO 2200 09083131286 n/a BATTERY FLASHLIGHT SIZE C 131 09/24/2009 Paid $79.20
DO 2200 09083131286 n/a BATTERY PENLIGHT SIZE AAA 141 09/24/2009 Paid $172.80
DO 2200 09083131286 n/a BATTERY PENLITE SIZE AA 121 09/24/2009 Paid $230.40
PO 2200 09082014340 n/a WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 151 09/24/2009 Paid $487.50
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