Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 21050519363 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 20110901948 | n/a | Gas Cylinders, Empty, Commercial Sizes | 121 | 05/06/2021 | Paid | $23.40 |
| DO 2200 20110901948 | n/a | Gas Cylinders, Empty, Commercial Sizes | 122 | 05/06/2021 | Paid | $23.40 |
| DO 2200 20112402569 | n/a | Gas Cylinders, Empty, Commercial Sizes | 131 | 05/06/2021 | Paid | $7.80 |
| DO 2200 20112402569 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 05/06/2021 | Paid | $7.80 |