Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRC 1100 MAX114490 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX124694 | n/a | Transportation of Goods (Freight) | 111 | 05/11/2023 | Paid | $221.88 |
| DOM 1100 MAX124694 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 05/11/2023 | Paid | $628.20 |