PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 09100100136 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/02/2009 | Paid | $241.55 |
PRM 8100 09072838207 | OXYGEN/NITROGEN, 0.1%-50% CERTIFIED STANDARD GAS M | 07/29/2009 | Paid | $37.11 |