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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| 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 8300 10030416441 | INSECTICIDE, FIRE ANT, GRANULAR | 03/05/2010 | Paid | $121.44 |
| PRM 8300 09032422794 | INSECTICIDE, FIRE ANT, GRANULAR | 03/25/2009 | Paid | $242.88 |