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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALAMO WELDING SUPPLY CO INC
PAYMENT REQUEST PRM 7800 08102703912
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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 7800 08100700431 n/a Welding Electrodes, Flux, Rods, Wire, and Solderin 111 10/28/2008 Paid $67.65