Difference between revisions of "Hot Metals Shop/Budget/2014"
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Allocated 2014 budget: $3,447 | Allocated 2014 budget: $3,447 | ||
+ | Remaining 2014 budget: $3,447 | ||
=== Budget Spend === | === Budget Spend === | ||
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| | | | ||
| | | | ||
+ | |- | ||
+ | |Welding Screen H-4610 (ULINE) | ||
+ | |$95 (+shipping&Tax) | ||
+ | |N/A | ||
+ | |Yes | ||
+ | | | ||
+ | |N/A | ||
|} | |} | ||
+ | |||
=== Items Awaiting Receipts === | === Items Awaiting Receipts === | ||
Line 32: | Line 41: | ||
| Fitter Dave | | Fitter Dave | ||
|} | |} | ||
+ | |||
+ | === Items Awaiting Purchase === | ||
+ | |||
+ | * 10lb Spool of MIG wire (steal) | ||
+ | * Second welding screen |
Revision as of 15:25, 13 May 2014
Host Metals Shop Budget - 2014
Allocated 2014 budget: $3,447 Remaining 2014 budget: $3,447
Budget Spend
Item | Amount | Reimburse | Approved (AH) | Approved (Board) | Reimbursed |
---|---|---|---|---|---|
Argon Refill | ?? | Fitter Dave | Yes | ||
Welding Screen H-4610 (ULINE) | $95 (+shipping&Tax) | N/A | Yes | N/A |
Items Awaiting Receipts
Item | Amount | Whom |
---|---|---|
Argon Refill | ?? | Fitter Dave |
Items Awaiting Purchase
- 10lb Spool of MIG wire (steal)
- Second welding screen