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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALAMO IRON WORKS INC
PAYMENT REQUEST PRM 2200 10011310771
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 6V ALKALINE W/SPRING TOP 171 01/14/2010 Paid $297.00
DO 2200 09121707016 n/a BATTERY FLASHLIGHT SIZE D 131 01/14/2010 Paid $504.00
DO 2200 09121707016 n/a BATTERY FLASHLIGHT SIZE C 121 01/14/2010 Paid $198.00
DO 2200 09121707016 n/a BATTERY PENLITE SIZE AA 111 01/14/2010 Paid $460.80
PO 2200 09092215332 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 151 01/14/2010 Paid $7.50
PO 2200 09092215332 n/a TEE SCH 40 PVC 1 SLIP 161 01/14/2010 Paid $13.75
PO 2200 09092215332 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT 141 01/14/2010 Paid $7.50
PO 2200 09120701860 n/a HANDLE SLEDGE HAMMER GRADE A 1151 01/14/2010 Paid $83.80
PO 2200 09120701860 n/a HANDLE PICK GRADE A 1141 01/14/2010 Paid $72.40
PO 2200 09120701860 n/a BRUSH PAINT 1-1/2 IN 1161 01/14/2010 Paid $13.00
PO 2200 09120701860 n/a BRUSH PAINT 2 IN 1171 01/14/2010 Paid $15.25
PO 2200 09120701865 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 1131 01/14/2010 Paid $602.50
PO 2200 09120701865 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 1121 01/14/2010 Paid $245.25
PO 2200 09120701866 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 1101 01/14/2010 Paid $361.50
PO 2200 09120701866 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 1111 01/14/2010 Paid $163.50
PO 2200 09121702266 n/a COUPLING HOSE MALE END 3/4 IN 191 01/14/2010 Paid $14.00
PO 2200 09121802284 n/a WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 181 01/14/2010 Paid $487.50