Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE ALAMO IRON WORKS INC
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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
PRM 1100 10080933082 STEEL, REINFORCING 08/10/2010 Paid $2,774.38
PRM 2200 10073032308 TUBING, SQUARE, STEEL 08/02/2010 Paid $80.06
PRM 1100 10070229239 STEEL, REINFORCING 07/06/2010 Paid $1,585.36
PRM 2200 10060926600 TUBING, SQUARE, STEEL 06/10/2010 Paid $218.80
PRM 2200 10060225816 ANGLES, MILD STEEL 06/03/2010 Paid $34.44
PRM 2200 10052725343 BEAMS, S, STANDARD, ASTM A-36 05/28/2010 Paid $613.79
PRM 2200 10052424814 ANGLES, MILD STEEL 05/25/2010 Paid $17.78
PRM 2200 10052424814 BARS, MILD STEEL, FLAT, HOT ROLLED 05/25/2010 Paid $9.94
PRM 2200 10052424814 TUBING, SQUARE, STEEL 05/25/2010 Paid $63.21
PRM 1100 10040820506 STEEL, REINFORCING 04/09/2010 Paid $1,330.66
PRM 1100 10040520079 STEEL, REINFORCING 04/06/2010 Paid $360.95
PRM 2200 10031617915 BARS, MILD STEEL, FLAT, HOT ROLLED 03/17/2010 Paid $25.88
PRM 2200 10030215946 BARS, MILD STEEL, FLAT, HOT ROLLED 03/03/2010 Paid $48.90
PRM 1100 10020413174 STEEL, REINFORCING 02/05/2010 Paid $108.36
PRM 1100 10010710110 STEEL, REINFORCING 01/08/2010 Paid $3,240.76
PRM 1100 09121107563 STEEL, REINFORCING 12/14/2009 Paid $3,577.30
PRM 2200 09120707167 BARS, MILD STEEL, FLAT, HOT ROLLED 12/08/2009 Paid $135.12
PRM 2200 09120707167 TUBING, SQUARE, STEEL 12/08/2009 Paid $76.86
PRM 1100 09102102269 STEEL, REINFORCING 10/22/2009 Paid $4,284.19
PRM 1100 09101902032 STEEL, REINFORCING 10/20/2009 Paid $749.49
PRM 1100 09091743978 STEEL, REINFORCING 09/18/2009 Paid $121.24
PRM 1100 09083142114 STEEL, REINFORCING 09/01/2009 Paid $5,548.76
PRM 1100 09073138665 STEEL, REINFORCING 08/03/2009 Paid $4,168.11
PRM 1100 09072938285 STEEL, REINFORCING 07/30/2009 Paid $17,881.29
PRM 1100 09072337385 STEEL, REINFORCING 07/24/2009 Paid $3,080.95
PRM 6300 09072337500 GRATINGS, STEEL, GALV. 07/24/2009 Paid $6,675.00
PRM 2200 09071636582 Bins, Cabinets, and Shelves, Metal (Not Office Typ 07/17/2009 Paid $623.00
PRM 2200 09071636582 ROUNDS, STEEL, MILD 07/17/2009 Paid $91.20
PRM 2200 09071636582 TUBING, SQUARE, STEEL 07/17/2009 Paid $75.36
PRM 1100 09070635246 STEEL, REINFORCING 07/07/2009 Paid $1,529.07
PRM 6300 09052230530 Iron: Angles, Bands, Plate, Sheets, etc. 05/26/2009 Paid $1,215.84
PRM 1100 09050728741 STEEL, REINFORCING 05/08/2009 Paid $657.24
PRM 1100 09040724724 STEEL, REINFORCING 04/08/2009 Paid $3,870.84
PRM 1100 09031020907 STEEL, REINFORCING 03/11/2009 Paid $849.53
PRM 1100 08102102939 STEEL, REINFORCING 10/22/2008 Paid $2,856.01
PRM 7800 08101001494 EXPENDABLE ITEMS 10/13/2008 Paid $669.67
PRM 1100 08100600637 STEEL, REINFORCING 10/07/2008 Paid $5,755.21