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 09100500290 |
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 09091432696 | n/a | BATTERY FLASHLIGHT SIZE D | 161 | 10/06/2009 | Paid | $302.40 |
| DO 2200 09092233512 | n/a | BATTERY FLASHLIGHT SIZE D | 131 | 10/06/2009 | Paid | $33.60 |
| DO 2200 09092233512 | n/a | BATTERY PENLITE SIZE AA | 141 | 10/06/2009 | Paid | $276.48 |
| PO 2200 09091415054 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 151 | 10/06/2009 | Paid | $390.00 |
| PO 2200 09092215333 | n/a | MATTOCK W/O HANDLE 5 LB | 111 | 10/06/2009 | Paid | $51.25 |
| PO 2200 09092215333 | n/a | HANDLE PICK GRADE A | 121 | 10/06/2009 | Paid | $108.00 |