Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 10040219999 | WELDING EQUIPMENT AND SUPPLIES | 04/05/2010 | Paid | $152.28 |
| GAX 2200 09110903007 | 11/24/2009 | Paid | $87.51 | |
| GAX 2200 09072222076 | 08/03/2009 | Paid | $74.21 | |
| GAX 2200 09071021180 | 07/23/2009 | Paid | $75.39 |