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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AIRGAS INC
PAYMENT REQUEST Select a payment request.

Total:$1,302.67

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 13082733442 Welding and Industrial Gases: Acetylene, Argon, Ca 09/04/2013 Paid $111.77
PRM 8100 13080131116 Welding and Industrial Gases: Acetylene, Argon, Ca 08/02/2013 Paid $115.60
PRM 8100 13070327374 Welding and Industrial Gases: Acetylene, Argon, Ca 07/05/2013 Paid $116.37
PRM 8100 13052924343 Welding and Industrial Gases: Acetylene, Argon, Ca 06/03/2013 Paid $246.73
PRM 8100 13042621287 Welding and Industrial Gases: Acetylene, Argon, Ca 05/03/2013 Paid $211.70
PRM 8100 13022715333 Welding and Industrial Gases: Acetylene, Argon, Ca 03/05/2013 Paid $189.97
PRM 8100 13012812412 Welding and Industrial Gases: Acetylene, Argon, Ca 02/04/2013 Paid $60.53
PRM 8100 12122908973 Welding and Industrial Gases: Acetylene, Argon, Ca 01/04/2013 Paid $96.87
PRM 8100 12112705996 Welding and Industrial Gases: Acetylene, Argon, Ca 12/03/2012 Paid $153.13
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