Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 12060523465 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 06/06/2012 | Paid | $29.90 |
| PRM 2200 11092835785 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 09/29/2011 | Paid | $69.75 |
| PRM 2200 11092034819 | Gas Detection/Monitoring Equipment (Firemen) | 09/21/2011 | Paid | $517.50 |
| PRM 2200 11022414439 | DUMPSTERS, PARTS AND ACCESSORIES | 02/25/2011 | Paid | $1,864.72 |
| PRM 6300 10121608041 | Welding Equipment and Supplies Rental or Lease | 12/17/2010 | Paid | $216.00 |
| PRM 2200 10111004640 | Gas Detection/Monitoring Equipment (Firemen) | 11/12/2010 | Paid | $573.50 |