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 09122208536 |
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 09113005251 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 111 | 12/23/2009 | Paid | $149.76 |
| DO 2200 09120205588 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 12/23/2009 | Paid | $216.00 |
| DO 2200 09120205588 | n/a | BATTERY FLASHLIGHT SIZE D | 121 | 12/23/2009 | Paid | $504.00 |