Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 16090918872 | 09/21/2016 | Paid | $123.75 | |
| PRM 6200 15121107556 | WELDING EQUIPMENT AND SUPPLIES | 12/14/2015 | Paid | $223.11 |
| GAX 6200 09050715952 | 05/21/2009 | Paid | $21.00 | |
| GAX 6200 09021910382 | 04/01/2009 | Paid | $22.00 |