Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 8100 11062126225 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/22/2011 | Paid | $84.70 |
| PRM 8100 11050221404 | Freight and Cargo Containers (Shipping) (See Class | 05/03/2011 | Paid | $9.00 |
| PRM 8100 11050221404 | Gas Detection/Monitoring Equipment (Firemen) | 05/03/2011 | Paid | $1,191.57 |
| PRM 2200 08093056069 | GASES, NITROGEN, LABORATORY | 10/01/2008 | Paid | $17.49 |
| PRM 2200 08093056069 | Gas Regulators, Gauges, Fittings, and Parts | 10/01/2008 | Paid | $252.93 |
| PRM 2200 08093056069 | Transportation of Goods (Freight) | 10/01/2008 | Paid | $25.00 |