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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 9100 14040819502 Medical Gases (For Anesthesia and Respiration Ther 04/09/2014 Paid $26.18
PRM 9100 14040118455 Medical Gases (For Anesthesia and Respiration Ther 04/02/2014 Paid $13.80
PRM 9100 14032517663 Medical Gases (For Anesthesia and Respiration Ther 03/26/2014 Paid $27.86
PRM 9100 14032217371 Medical Gases (For Anesthesia and Respiration Ther 03/24/2014 Paid $20.70
PRM 9100 14022514744 Medical Gases (For Anesthesia and Respiration Ther 02/26/2014 Paid $20.70
PRM 9100 14022414540 Medical Gases (For Anesthesia and Respiration Ther 02/25/2014 Paid $27.86
PRM 9100 14020512724 Medical Gases (For Anesthesia and Respiration Ther 02/06/2014 Paid $18.90
PRM 9100 14012311634 Medical Gases (For Anesthesia and Respiration Ther 01/24/2014 Paid $116.91
PRM 9100 13110804898 Medical Gases (For Anesthesia and Respiration Ther 11/12/2013 Paid $12.60
PRM 9100 13110804901 Medical Gases (For Anesthesia and Respiration Ther 11/12/2013 Paid $46.20
PRM 9100 13101701790 Medical Gases (For Anesthesia and Respiration Ther 10/18/2013 Paid $90.86
PRM 9100 13100100118 Medical Gases (For Anesthesia and Respiration Ther 10/02/2013 Paid $72.23