Difference between revisions of "Hot Metals Shop/Budget/2014"
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Amishhammer (talk | contribs) |
Amishhammer (talk | contribs) |
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| Line 11: | Line 11: | ||
! Approved (AH) | ! Approved (AH) | ||
! Approved (Board) | ! Approved (Board) | ||
| + | ! Reimbursed | ||
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| Argon Refill | | Argon Refill | ||
| Line 16: | Line 17: | ||
| Fitter Dave | | Fitter Dave | ||
| Yes | | Yes | ||
| − | | | + | | |
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=== Items Awaiting Receipts === | === Items Awaiting Receipts === | ||
Revision as of 14:24, 13 May 2014
Host Metals Shop Budget - 2014
Allocated 2014 budget: $3,447
Budget Spend
| Item | Amount | Reimburse | Approved (AH) | Approved (Board) | Reimbursed |
|---|---|---|---|---|---|
| Argon Refill | ?? | Fitter Dave | Yes |
Items Awaiting Receipts
| Item | Amount | Whom |
|---|---|---|
| Argon Refill | ?? | Fitter Dave |