Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 12073018754 | 08/07/2012 | Paid | $72.89 | |
| GAX 8300 12073018755 | 08/07/2012 | Paid | $10.00 | |
| GAX 8300 12062216363 | 07/05/2012 | Paid | $10.00 | |
| GAX 8300 12020107644 | 02/14/2012 | Paid | $10.00 | |
| GAX 8300 12010906097 | 01/12/2012 | Paid | $10.00 | |
| GAX 8300 11120103943 | 12/08/2011 | Paid | $6.25 | |
| GAX 8300 11111703219 | 11/30/2011 | Paid | $10.00 | |
| GAX 8300 11112303509 | 11/30/2011 | Paid | $10.00 | |
| GAX 8300 11112303511 | 11/30/2011 | Paid | $12.50 | |
| GAX 8300 11093024275 | 10/13/2011 | Paid | $10.00 | |
| GAX 8300 11093024277 | 10/13/2011 | Paid | $7.25 |