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 09112305872 |
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 09102202256 | n/a | BATTERY PENLITE SIZE AA | 121 | 11/24/2009 | Paid | $322.56 |
| DO 2200 09102202256 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 11/24/2009 | Paid | $216.00 |
| DO 2200 09102202256 | n/a | BATTERY FLASHLIGHT SIZE C | 111 | 11/24/2009 | Paid | $79.20 |
| DO 2200 09110403374 | n/a | BATTERY FLASHLIGHT SIZE D | 141 | 11/24/2009 | Paid | $302.40 |