Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | AIRGAS 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 15061728182 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/18/2015 | Paid | $15.10 |
| PRM 2200 14022714869 | Welding and Industrial Gases: Acetylene, Argon, Ca | 02/28/2014 | Paid | $1,370.00 |
| PRM 2200 14020412408 | Welding and Industrial Gases: Acetylene, Argon, Ca | 02/05/2014 | Paid | $685.00 |