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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALAMO IRON WORKS INC
PAYMENT REQUEST PRM 2200 10032519073
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 10031013966 n/a BATTERY FLASHLIGHT SIZE D 111 03/26/2010 Paid $151.20
PO 2200 10030804482 n/a Flashlight High Intensity Xenon/LED Combo C Battery Size 121 03/26/2010 Paid $183.78