Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AIRGAS 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 8100 20122807625 | Gas Cylinders, Empty, Commercial Sizes | 12/29/2020 | Paid | $90.25 |
| PRM 8100 20112004645 | Gas Mixtures, Special Purpose | 11/23/2020 | Paid | $29.00 |
| PRM 8100 20072729253 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/29/2020 | Paid | $62.20 |
| PRM 8100 19110503611 | Welding and Industrial Gases: Acetylene, Argon, Ca | 11/07/2019 | Paid | $46.89 |
| PRM 8100 19103103372 | Welding and Industrial Gases: Acetylene, Argon, Ca | 11/04/2019 | Paid | $14.50 |
| PRM 8100 19060723262 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/10/2019 | Paid | $25.14 |