Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | AIRGAS SAFETY 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 8600 09080639395 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 08/07/2009 | Paid | $125.91 |
| PRM 8600 09072137180 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 07/22/2009 | Paid | $352.87 |