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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY VEHICLE / EQUIPMENT MAINTENANCE
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST Select a payment request.

Total:$2,974.69

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 10051324036 Welding and Industrial Gases: Acetylene, Argon, Ca 05/14/2010 Paid $7.25
PRM 8300 10032619325 WELDING EQUIPMENT AND SUPPLIES 03/29/2010 Paid $186.72
GAX 8300 10022410320 03/11/2010 Paid $46.40
PRM 8300 10030416440 ACETYLENE WELDING GAS 03/05/2010 Paid $36.33
PRM 8300 10030416440 WELDING GAS, ARGON, 100 % 03/05/2010 Paid $35.92
PRM 8300 10012712263 Welding and Industrial Gases: Acetylene, Argon, Ca 01/28/2010 Paid $71.84
PRM 8300 09071536488 Welding and Industrial Gases: Acetylene, Argon, Ca 07/16/2009 Paid $37.27
PRM 8300 09060432011 Filters, Air Gauges and Valves, Pressure Regulator 06/05/2009 Paid $493.24
PRM 8300 09051529742 OXYGEN, FOR MEDICAL USE 05/18/2009 Paid $1,868.00
PRM 8300 09030620633 Welding and Industrial Gases: Acetylene, Argon, Ca 03/09/2009 Paid $62.83
GAX 8300 08111903788 12/05/2008 Paid $63.59
GAX 8300 08100900733 10/30/2008 Paid $65.30
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