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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALAMO IRON WORKS INC
PAYMENT REQUEST PRM 2200 10011511132

Total:$51.40

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
PO 2200 09121102081 n/a MATTOCK W/O HANDLE 5 LB 111 03/22/2010 Paid $35.44
PO 2200 09121102081 n/a CHISEL COLD EXTRA LONG 1/2 IN 121 03/22/2010 Paid $15.96
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