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 09110303717 |
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 09102001851 | n/a | BATTERY PENLITE SIZE AA | 161 | 11/04/2009 | Paid | $552.96 |
| DO 2200 09102001851 | n/a | BATTERY FLASHLIGHT SIZE D | 151 | 11/04/2009 | Paid | $504.00 |
| DO 2200 09102001885 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 11/04/2009 | Paid | $302.40 |
| DO 2200 09102001885 | n/a | BATTERY FLASHLIGHT SIZE C | 121 | 11/04/2009 | Paid | $79.20 |
| PO 2200 09101200310 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 141 | 11/04/2009 | Paid | $623.70 |
| PO 2200 09101300337 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 11/04/2009 | Paid | $252.00 |