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 09092344684 |
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 PENLITE SIZE AA | 121 | 09/24/2009 | Paid | $230.40 |
| DO 2200 09083131286 | n/a | BATTERY FLASHLIGHT SIZE C | 131 | 09/24/2009 | Paid | $79.20 |
| DO 2200 09083131286 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 09/24/2009 | Paid | $201.60 |
| DO 2200 09083131286 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 09/24/2009 | Paid | $172.80 |
| PO 2200 09082014340 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 151 | 09/24/2009 | Paid | $487.50 |