Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | ALAMO IRON WORKS 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 10042922509 | CHANNELS, METAL FRAMING, SLOTTED, ROLL FORMED, LOW | 04/30/2010 | Paid | $259.22 |
| PRM 2200 09080439069 | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 08/05/2009 | Paid | $363.00 |
| PRM 2200 09051429540 | WELDING EQUIPMENT AND SUPPLIES | 05/15/2009 | Paid | $546.10 |