Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING 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 8100 10082735351 | BATTERY FLASHLIGHT SIZE D | 08/30/2010 | Paid | $504.00 |
| PRM 8100 10072832097 | BATTERY PENLITE SIZE AA | 07/29/2010 | Paid | $184.32 |
| PRM 8100 09121107638 | BATTERY FLASHLIGHT SIZE D | 12/14/2009 | Paid | $604.80 |
| PRM 9300 09110604414 | COOLERS, WATER, PORTABLE | 11/09/2009 | Paid | $290.60 |
| PRM 9300 08100100222 | Ice Chests, Portable, Thermos Bottles, etc. | 10/02/2008 | Paid | $482.28 |