Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| 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 2200 19082730825 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/28/2019 | Paid | $15.75 |
| PRM 2200 19082630688 | Welding and Industrial Gases: Acetylene, Argon, Ca | 08/27/2019 | Paid | $34.45 |
| PRM 2200 19010908261 | Welding and Industrial Gases: Acetylene, Argon, Ca | 01/10/2019 | Paid | $26.00 |
| PRM 2200 18101601671 | Welding and Industrial Gases: Acetylene, Argon, Ca | 10/17/2018 | Paid | $52.00 |