Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| 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 9300 10080332723 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 08/04/2010 | Paid | $3,050.00 |
| PRM 9300 10041621574 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 04/19/2010 | Paid | $3,660.00 |
| PRM 9300 09102302664 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 10/26/2009 | Paid | $5,368.00 |
| PRM 9300 09100800983 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 10/09/2009 | Paid | $732.00 |
| PRM 9300 09091043442 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 09/11/2009 | Paid | $5,368.00 |
| PRM 9300 09081039705 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 08/11/2009 | Paid | $732.00 |
| PRM 9300 09080639410 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 08/07/2009 | Paid | $732.00 |
| PRM 9300 09072838273 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 07/29/2009 | Paid | $488.00 |
| PRM 9300 09030219819 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 03/03/2009 | Paid | $732.00 |