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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 13072630337 Chemicals, Bulk (Not Otherwise Itemized) 07/29/2013 Paid $3,630.00
PRM 2200 13061025281 Chemicals, Bulk (Not Otherwise Itemized) 06/11/2013 Paid $3,630.00
PRM 2200 13061025291 Chemicals, Bulk (Not Otherwise Itemized) 06/11/2013 Paid $3,025.00
PRM 2200 13052223525 Chemicals, Bulk (Not Otherwise Itemized) 05/23/2013 Paid $3,025.00
PRM 2200 13050922435 Chemicals, Bulk (Not Otherwise Itemized) 05/10/2013 Paid $3,025.00
PRM 2200 13050722101 Chemicals, Bulk (Not Otherwise Itemized) 05/08/2013 Paid $2,420.00
PRM 2200 13050621954 Chemicals, Bulk (Not Otherwise Itemized) 05/07/2013 Paid $3,025.00
PRM 2200 13042420755 Chemicals, Bulk (Not Otherwise Itemized) 04/25/2013 Paid $3,630.00
PRM 2200 13041820110 Chemicals, Bulk (Not Otherwise Itemized) 04/19/2013 Paid $3,630.00
PRM 2200 13041820115 Chemicals, Bulk (Not Otherwise Itemized) 04/19/2013 Paid $3,025.00
PRM 2200 13032017459 Chemicals, Bulk (Not Otherwise Itemized) 03/21/2013 Paid $3,025.00
PRM 2200 13031917281 Chemicals, Bulk (Not Otherwise Itemized) 03/20/2013 Paid $3,025.00
PRM 2200 13031216603 Chemicals, Bulk (Not Otherwise Itemized) 03/13/2013 Paid $1,815.00
PRM 2200 13022514754 Chemicals, Bulk (Not Otherwise Itemized) 02/26/2013 Paid $3,025.00
PRM 2200 13021414063 Chemicals, Bulk (Not Otherwise Itemized) 02/15/2013 Paid $3,630.00
PRM 2200 13020813511 Chemicals, Bulk (Not Otherwise Itemized) 02/11/2013 Paid $3,630.00
PRM 2200 13020112863 Chemicals, Bulk (Not Otherwise Itemized) 02/04/2013 Paid $3,025.00
PRM 2200 13012912503 Chemicals, Bulk (Not Otherwise Itemized) 01/30/2013 Paid $3,025.00
PRM 2200 13012211466 Chemicals, Bulk (Not Otherwise Itemized) 01/23/2013 Paid $3,025.00
PRM 2200 13011510787 Chemicals, Bulk (Not Otherwise Itemized) 01/16/2013 Paid $3,630.00
PRM 2200 13010809852 Chemicals, Bulk (Not Otherwise Itemized) 01/09/2013 Paid $3,025.00
PRM 2200 12121307443 Chemicals, Bulk (Not Otherwise Itemized) 12/14/2012 Paid $3,630.00
PRM 2200 12120606733 Chemicals, Bulk (Not Otherwise Itemized) 12/07/2012 Paid $3,025.00
PRM 2200 12111505174 Chemicals, Bulk (Not Otherwise Itemized) 11/16/2012 Paid $3,630.00
PRM 2200 12111404979 Chemicals, Bulk (Not Otherwise Itemized) 11/15/2012 Paid $3,025.00
PRM 2200 12102302772 Chemicals, Bulk (Not Otherwise Itemized) 10/24/2012 Paid $6,655.00
PRM 2200 12101601618 Chemicals, Bulk (Not Otherwise Itemized) 10/17/2012 Paid $3,025.00
PRM 2200 12101101171 Chemicals, Bulk (Not Otherwise Itemized) 10/12/2012 Paid $3,025.00
PRM 2200 12092534908 Chemicals, Bulk (Not Otherwise Itemized) 09/26/2012 Paid $3,025.00
PRM 2200 12092434759 Chemicals, Bulk (Not Otherwise Itemized) 09/25/2012 Paid $3,630.00
PRM 2200 12091033274 Chemicals, Bulk (Not Otherwise Itemized) 09/11/2012 Paid $3,025.00
PRM 2200 12082731772 Chemicals, Bulk (Not Otherwise Itemized) 08/28/2012 Paid $1,815.00
PRM 2200 12082731787 Chemicals, Bulk (Not Otherwise Itemized) 08/28/2012 Paid $3,025.00
PRM 2200 12082131180 Chemicals, Bulk (Not Otherwise Itemized) 08/22/2012 Paid $3,630.00
PRM 2200 12082131190 Chemicals, Bulk (Not Otherwise Itemized) 08/22/2012 Paid $3,025.00
PRM 2200 12081330255 Chemicals, Bulk (Not Otherwise Itemized) 08/14/2012 Paid $3,025.00
PRM 2200 12081030167 Chemicals, Bulk (Not Otherwise Itemized) 08/13/2012 Paid $3,025.00
PRM 2200 12080329394 Chemicals, Bulk (Not Otherwise Itemized) 08/06/2012 Paid $3,025.00
PRM 2200 12072328125 Chemicals, Bulk (Not Otherwise Itemized) 07/24/2012 Paid $5,445.00
PRM 2200 12070226228 Chemicals, Bulk (Not Otherwise Itemized) 07/03/2012 Paid $3,025.00
PRM 2200 12062225090 Chemicals, Bulk (Not Otherwise Itemized) 06/25/2012 Paid $3,025.00
PRM 2200 12062225099 Chemicals, Bulk (Not Otherwise Itemized) 06/25/2012 Paid $3,025.00