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 09120807252 |
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 09110603596 | n/a | BATTERY FLASHLIGHT SIZE C | 121 | 12/09/2009 | Paid | $33.00 |
| DO 2200 09110603596 | n/a | BATTERY FLASHLIGHT SIZE C | 141 | 12/09/2009 | Paid | $165.00 |
| DO 2200 09110603596 | n/a | BATTERY PENLITE SIZE AA | 131 | 12/09/2009 | Paid | $460.80 |
| PO 2200 09111801442 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 111 | 12/09/2009 | Paid | $487.50 |