Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 11092835784 | Welding and Industrial Gases: Acetylene, Argon, Ca | 09/29/2011 | Paid | $62.50 |
| PRM 2200 11082432453 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/25/2011 | Paid | $62.50 |
| PRM 2200 11080330066 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/04/2011 | Paid | $62.50 |
| PRM 2200 11052523743 | Welding and Industrial Gases: Acetylene, Argon, Ca | 05/26/2011 | Paid | $62.50 |
| PRM 2200 11040118468 | Welding and Industrial Gases: Acetylene, Argon, Ca | 04/04/2011 | Paid | $62.50 |