Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| 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 10052424814 | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 05/25/2010 | Paid | $762.80 |
| GAX 2200 10022410352 | 03/11/2010 | Paid | $53.72 | |
| PRM 2200 10030215946 | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 03/03/2010 | Paid | $420.16 |
| PRM 2200 09071636582 | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 07/17/2009 | Paid | $245.00 |
| PRM 2200 09062434250 | FITTINGS, SUCTION HOSE | 06/25/2009 | Paid | $167.20 |