Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| 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 |
|---|---|---|---|---|
| PRM 2200 13120406783 | Chemicals, Bulk (Not Otherwise Itemized) | 12/05/2013 | Paid | $15,125.00 |
| PRM 2200 13102202373 | Chemicals, Bulk (Not Otherwise Itemized) | 10/23/2013 | Paid | $4,235.00 |
| PRM 2200 13100300244 | Chemicals, Bulk (Not Otherwise Itemized) | 10/04/2013 | Paid | $3,630.00 |
| PRM 2200 13100300255 | Chemicals, Bulk (Not Otherwise Itemized) | 10/04/2013 | Paid | $3,630.00 |
| PRM 2200 13100200131 | Chemicals, Bulk (Not Otherwise Itemized) | 10/03/2013 | Paid | $3,630.00 |
| GAX 8500 11081621039 | 09/01/2011 | Paid | $51.12 |