Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| 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 |
|---|---|---|---|---|
| PRM 6200 17013011465 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 01/31/2017 | Paid | $112.40 |
| PRM 6200 14123009306 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 12/31/2014 | Paid | $255.60 |
| PRM 6200 13120907210 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 12/10/2013 | Paid | $394.90 |
| PRM 6200 13012412025 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 01/25/2013 | Paid | $187.50 |
| PRM 6200 13011410705 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 01/15/2013 | Paid | $236.90 |
| PRM 6200 12050820924 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 05/09/2012 | Paid | $184.30 |
| PRM 6200 12022713693 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/28/2012 | Paid | $178.26 |
| PRM 6200 10122908823 | JEANS, MEN'S, COLORED OR DENIM | 12/30/2010 | Paid | $163.75 |
| GAX 6200 10100800516 | 10/27/2010 | Paid | $149.75 | |
| PRM 6200 09102702985 | WELDING EQUIPMENT AND SUPPLIES | 10/28/2009 | Paid | $149.75 |
| GAX 6200 09030511455 | 04/01/2009 | Paid | $38.90 | |
| PRM 6200 08112007243 | SHIRTS | 11/21/2008 | Paid | $289.54 |