Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ALAMO WELDING SUPPLY CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 6200 16092219752 | 10/04/2016 | Paid | $40.00 | |
| GAX 6200 15080618170 | 08/18/2015 | Paid | $70.00 | |
| GAX 6200 09111801425 | 12/10/2009 | Paid | $25.00 | |
| PRM 7800 09031621832 | WELDING EQUIPMENT AND SUPPLIES | 03/17/2009 | Paid | $440.50 |
| PRM 7800 09031621832 | Welding Equipment Maintenance and Repair | 03/17/2009 | Paid | $1,011.20 |
| GAX 6200 09021009648 | 03/06/2009 | Paid | $60.00 |