Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | PRAXAIR DISTRIBUTION 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 |
|---|---|---|---|---|
| GAX 2200 15052613927 | 06/10/2015 | Paid | $55.99 | |
| PRM 8100 14010209340 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/03/2014 | Paid | $665.00 |
| PRM 8100 13092436246 | WELDING EQUIPMENT AND SUPPLIES | 09/25/2013 | Paid | $19.20 |
| PRM 8100 13091335155 | WELDING EQUIPMENT AND SUPPLIES | 09/16/2013 | Paid | $205.34 |
| PRM 8100 13091335168 | Gas Mixtures, Special Purpose | 09/16/2013 | Paid | $84.78 |
| PRM 2200 13021113659 | WELDING EQUIPMENT AND SUPPLIES | 02/12/2013 | Paid | $166.75 |
| GAX 2200 12080118904 | 08/21/2012 | Paid | $25.17 | |
| PRM 2200 12081430410 | Welder/Soldering Unit, Refrigeration/Plumber Type, | 08/15/2012 | Paid | $269.00 |
| PRM 2200 12051621630 | WELDING EQUIPMENT AND SUPPLIES | 05/17/2012 | Paid | $415.27 |
| GAX 8200 11092723985 | 10/03/2011 | Paid | $142.22 | |
| GAX 8200 11091222789 | 09/16/2011 | Paid | $142.22 | |
| PRM 8100 11041319740 | Hand Tools, Air Conditioning and Heating Service T | 04/14/2011 | Paid | $92.93 |
| GAX 2200 11022809787 | 03/10/2011 | Paid | $21.23 | |
| GAX 2200 10090123920 | 09/14/2010 | Paid | $146.11 | |
| GAX 2200 10060917833 | 06/23/2010 | Paid | $42.44 | |
| PRM 2200 10062227886 | Welding Accessories: Cutting Tips, Hammers, Hose, | 06/23/2010 | Paid | $493.72 |
| PRM 2200 09120907360 | Welding Equipment Maintenance and Repair | 12/10/2009 | Paid | $426.99 |
| PRM 2200 09100100032 | Welding Goggles, Helmets, Chin Straps, and Face Sh | 10/02/2009 | Paid | $289.00 |
| GAX 2200 09090325536 | 09/21/2009 | Paid | $15.60 | |
| PRM 8200 09040925325 | Butane and Propane | 04/10/2009 | Paid | $102.77 |
| PRM 8200 09032623255 | Butane and Propane | 03/27/2009 | Paid | $113.80 |
| PRM 2200 09031721997 | WELDING EQUIPMENT AND SUPPLIES | 03/18/2009 | Paid | $186.88 |
| PRM 8200 08111306209 | Butane and Propane | 11/14/2008 | Paid | $110.12 |
| PRM 7800 08101402033 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/15/2008 | Paid | $275.73 |
| PRM 8200 08101301895 | Butane and Propane | 10/14/2008 | Paid | $113.80 |