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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PRAXAIR DISTRIBUTION INC
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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