Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ALAMO WELDING SUPPLY CO 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 |
|---|---|---|---|---|
| GAX 6200 16092219752 | 10/04/2016 | Paid | $14.36 | |
| GAX 6200 15080618170 | 08/18/2015 | Paid | $78.43 | |
| GAX 6200 09111801425 | 12/10/2009 | Paid | $38.45 |