PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 2200 10032318744 |
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 10030813613 | n/a | BATTERY PENLITE SIZE AA | 111 | 03/24/2010 | Paid | $184.32 |