Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| 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 10080532862 | PARTS AND ACCESSORIES, DRILL PRESS | 08/06/2010 | Paid | $3,295.00 |
| PRM 2200 10052725341 | SAWS, BAND, PORTABLE, HAND-HELD | 05/28/2010 | Paid | $3,640.00 |