Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| 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 8200 09073122883 | 08/10/2009 | Paid | $110.12 | |
| GAX 8200 09070720881 | 07/14/2009 | Paid | $113.80 | |
| GAX 8200 09060317932 | 06/08/2009 | Paid | $110.12 | |
| PRM 8200 09060231673 | Butane and Propane | 06/03/2009 | Paid | $113.80 |
| PRM 8200 08121010091 | Butane and Propane | 12/11/2008 | Paid | $113.80 |