Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GASES101 LLC |
| 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 23041919524 | Gas Detection/Monitoring Equipment (Firemen) | 04/20/2023 | Paid | $829.08 |
| PRM 2200 23041919524 | Transportation of Goods (Freight) | 04/20/2023 | Paid | $35.00 |
| PRM 2200 22040116922 | DETECTOR, FREON GAS LEAK | 04/04/2022 | Paid | $5,320.00 |
| PRM 2200 21120205863 | DETECTORS, GAS, CARBON MONOXIDE | 12/06/2021 | Paid | $1,590.00 |
| PRM 6300 19110503601 | DETECTORS, COMBUSTIBLE GAS | 11/06/2019 | Paid | $9,051.20 |
| PRM 6300 19022512883 | DETECTORS, COMBUSTIBLE GAS | 02/26/2019 | Paid | $6,478.00 |