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 10060826485 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10040805396 | n/a | REPELLENT DOG POCKET SIZE | 111 | 06/09/2010 | Paid | $76.80 |
| PO 2200 10040805396 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 121 | 06/09/2010 | Paid | $54.90 |