Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALAMO AG-CON EQUIPMENT 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 10061627324 | Hydraulic System Components and Parts | 06/17/2010 | Paid | $1,204.75 |
| PRM 7800 10011310850 | Rollers, Portable Type | 01/14/2010 | Paid | $1,232.61 |
| PRM 7800 09111905647 | EXPENDABLE ITEMS | 11/20/2009 | Paid | $895.86 |
| PRM 7800 09041626174 | ROLLER, VIBRATING, WALK-BEHIND | 04/17/2009 | Paid | $102.64 |
| PRM 7800 09040825102 | SPECIAL SUPPORT EQUIPMENT | 04/09/2009 | Escheat | $322.56 |
| PRM 7800 09012314914 | PARTS, RAYGO VIBRATING FLAT WHEEL ROLLER (RAYGO OR | 01/26/2009 | Paid | $188.85 |
| PRM 7800 09012314914 | ROLLER, VIBRATING, WALK-BEHIND | 01/26/2009 | Paid | $23.28 |
| PRM 7800 09012314914 | SPECIAL SUPPORT EQUIPMENT | 01/26/2009 | Paid | $257.95 |
| PRM 7800 08111306182 | SPECIAL SUPPORT EQUIPMENT | 11/14/2008 | Paid | $147.02 |