Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 7800 08110705554 | WELDING EQUIPMENT AND SUPPLIES | 11/10/2008 | Paid | $31.50 |
| PRM 7800 08102703912 | Welding Electrodes, Flux, Rods, Wire, and Solderin | 10/28/2008 | Paid | $67.65 |