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 10042922509 |
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 10031614492 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 151 | 04/30/2010 | Paid | $60.80 |
| DO 2200 10031614492 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 121 | 04/30/2010 | Paid | $60.80 |
| DO 2200 10031614492 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 111 | 04/30/2010 | Paid | $60.80 |
| DO 2200 10031614492 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 131 | 04/30/2010 | Paid | $60.80 |
| DO 2200 10031614492 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 141 | 04/30/2010 | Paid | $60.80 |