Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AUSTIN WELDING SUPPLY CO |
| 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 14071129106 | BLADES, METAL CUTTING | 07/14/2014 | Paid | $120.99 |
| PRM 2200 14071129106 | WELDING EQUIPMENT AND SUPPLIES | 07/14/2014 | Paid | $220.03 |
| PRM 2200 14050121675 | FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) | 05/02/2014 | Paid | $57.28 |
| PRM 2200 14042521123 | FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) | 04/28/2014 | Paid | $160.20 |
| PRM 2200 14021413499 | BLADES, METAL CUTTING | 02/18/2014 | Paid | $241.98 |
| PRM 2200 14021413499 | PARTS AND ACCESSORIES, RESPIRATOR | 02/18/2014 | Paid | $263.95 |
| PRM 2200 14011511023 | WELDING EQUIPMENT AND SUPPLIES | 01/16/2014 | Paid | $338.48 |
| GAX 2200 13100800606 | 10/22/2013 | Paid | $58.54 | |
| PRM 2200 13092436130 | HELMETS, WELDING | 09/25/2013 | Paid | $312.35 |
| GAX 2200 13051613116 | 06/05/2013 | Paid | $14.04 | |
| GAX 2200 13050612445 | 05/16/2013 | Paid | $120.05 | |
| GAX 2200 13012907052 | 02/15/2013 | Paid | $79.76 |