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 09102002184 |
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 09092233512 | n/a | BATTERY FLASHLIGHT SIZE D | 121 | 10/21/2009 | Paid | $218.40 |
| DO 2200 09092233512 | n/a | BATTERY FLASHLIGHT SIZE C | 131 | 10/21/2009 | Paid | $79.20 |
| DO 2200 09100600473 | n/a | BATTERY FLASHLIGHT SIZE D | 141 | 10/21/2009 | Paid | $201.60 |
| DO 2200 09100600473 | n/a | BATTERY PENLIGHT SIZE AAA | 151 | 10/21/2009 | Paid | $86.40 |
| PO 2200 09092215332 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT | 111 | 10/21/2009 | Paid | $3.90 |
| PO 2200 09100100033 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 171 | 10/21/2009 | Paid | $84.00 |
| PO 2200 09100100033 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 181 | 10/21/2009 | Paid | $96.90 |
| PO 2200 09100100033 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 161 | 10/21/2009 | Paid | $245.10 |