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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALAMO IRON WORKS INC
PAYMENT REQUEST PRM 2200 10021013853

Total:$1,992.86

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 10010407884 n/a BATTERY PENLITE SIZE AA 131 02/11/2010 Paid $184.32
DO 2200 10010407905 n/a BATTERY 6V ALKALINE W/SPRING TOP 191 02/11/2010 Paid $465.30
DO 2200 10010407905 n/a BATTERY 6V ALKALINE W/SPRING TOP 181 02/11/2010 Paid $9.90
DO 2200 10011909184 n/a BATTERY FLASHLIGHT SIZE D 1111 02/11/2010 Paid $252.00
DO 2200 10011909269 n/a BATTERY 6V ALKALINE W/SPRING TOP 1101 02/11/2010 Paid $594.00
PO 2200 09092215332 n/a COUPLING PVC SCHED 40 3/4 IN 161 02/11/2010 Paid $5.00
PO 2200 09092215332 n/a PIPE PVC SCHED 40 2 IN 171 02/11/2010 Paid $100.00
PO 2200 09092215332 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 151 02/11/2010 Paid $5.00
PO 2200 09120701860 n/a RASP HALF ROUND 12 INCH 111 02/11/2010 Paid $314.64
PO 2200 09121702266 n/a COUPLING HOSE FEMALE END 3/4 IN 121 02/11/2010 Paid $15.00
PO 2200 10011902986 n/a RASP HALF ROUND 12 INCH 141 02/11/2010 Paid $47.70
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