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 10070829708 |
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 | PADLOCK LAMINATED STL KEYED ALIKE #2359 | 111 | 07/09/2010 | Paid | $173.52 |
| PO 2200 10040805396 | n/a | PADLOCK LAMINATED STL KEYED ALIKE #3540 MASTER #3 | 121 | 07/09/2010 | Paid | $171.36 |
| PO 2200 10040905421 | n/a | PADLOCK LAMINATED STL KEYED ALIKE #2359 | 131 | 07/09/2010 | Paid | $57.84 |