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 10031718092 |
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 10030813652 | n/a | BATTERY FLASHLIGHT SIZE C | 131 | 03/18/2010 | Paid | $79.20 |
| DO 2200 10030813652 | n/a | BATTERY PENLITE SIZE AA | 121 | 03/18/2010 | Paid | $184.32 |
| DO 2200 10030813652 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 03/18/2010 | Paid | $201.60 |