Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 10100100020 | Torch, Cutting | 10/04/2010 | Paid | $626.77 |
| PRM 6300 09051329428 | PARTS, MILLER ARC WELDER (MILLER OR EQUAL) | 05/14/2009 | Paid | $1,150.00 |