Difference between revisions of "Hot Metals Shop/Budget/2014"
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=== Items Awaiting Purchase === | === Items Awaiting Purchase === | ||
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Revision as of 23:48, 10 June 2014
Host Metals Shop Budget - 2014
Allocated 2014 budget: $3,447
Remaining 2014 budget: $2,937.09
Budget Spend
| Item | Amount | Reimburse | Approved (AH) | Approved (Board) | Reimbursed |
|---|---|---|---|---|---|
| Argon Refill | $91.72 | Fitter Dave | Yes | ||
| Welding Screen H-4610 (ULINE) | $115.02 | N/A | Yes | N/A | |
| Welding mask lens | $78.11 | Fitter Dave | Yes | ||
| Argon/CO2 Refil | $70.41 | Tom Judge | Yes | ||
| MIG Wire | $54.58 | Darin Wike | Yes | Yes | Yes |
| Forge Lining Materials | $56.60 | Yes | N/A | N/A | N/A |
| Misc Hot Metals Supplies | $43.47 | PEX Card | N/A | N/A | N/A |
Items Awaiting Receipts
| Item | Amount | Whom |
|---|---|---|
| Argon Refill | ?? | Fitter Dave |