Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY 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 16120103179 | 12/14/2016 | Paid | $97.00 | |
| PRM 6200 16102602580 | WELDING AND CUTTING OUTFITS, OXYGEN AND ACETYLENE, | 10/27/2016 | Paid | $81.10 |
| PRM 6200 16031518180 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 03/16/2016 | Paid | $60.11 |
| PRM 6200 16031017713 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 03/11/2016 | Paid | $195.49 |
| GAX 6200 09112003987 | 12/10/2009 | Paid | $42.00 | |
| PRM 6200 09091443618 | PARTS AND ACCESSORIES, SAFETY GLASSES | 09/15/2009 | Paid | $206.40 |
| GAX 6200 09020409314 | 02/19/2009 | Paid | $77.80 | |
| GAX 6200 08091130191 | 10/16/2008 | Paid | $60.90 |