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 10051924470

Total:$1,099.56

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 10040916706 n/a BATTERY 9 VOLT TRANSISTOR SMALL 121 05/20/2010 Paid $74.88
DO 2200 10040916706 n/a BATTERY FLASHLIGHT SIZE D 111 05/20/2010 Paid $100.80
DO 2200 10040916706 n/a BATTERY 6V ALKALINE W/SPRING TOP 161 05/20/2010 Paid $594.00
DO 2200 10040916706 n/a BATTERY PENLIGHT SIZE AAA 151 05/20/2010 Paid $129.60
DO 2200 10040916706 n/a BATTERY FLASHLIGHT SIZE C 141 05/20/2010 Paid $79.20
DO 2200 10040916706 n/a BATTERY PENLITE SIZE AA 131 05/20/2010 Paid $92.16
PO 2200 10040905421 n/a PADLOCK LAMINATED STL KEYED ALIKE #2359 171 05/20/2010 Paid $28.92
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