Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ALARON SUPPLY COMPANY 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 |
|---|---|---|---|---|
| PRM 2200 11040118473 | EXPANDED METAL, STANDARD | 04/04/2011 | Paid | $2,367.75 |
| PRM 8700 10040920755 | POSTS, FENCE, STEEL | 04/12/2010 | Paid | $6,920.00 |
| PRM 2200 09092444917 | NOZZLES, GARDEN HOSE | 09/25/2009 | Paid | $141.00 |