Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 21102502228

Total:$50.70

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 21102101356 n/a Gas Cylinders, Empty, Commercial Sizes 1111 10/26/2021 Paid $3.90
DO 2200 21102101356 n/a Gas Cylinders, Empty, Commercial Sizes 1131 10/26/2021 Paid $3.90
DO 2200 21102101356 n/a Gas Cylinders, Empty, Commercial Sizes 181 10/26/2021 Paid $3.90
DO 2200 21102101356 n/a Gas Cylinders, Empty, Commercial Sizes 151 10/26/2021 Paid $3.90
DO 2200 21102101356 n/a Gas Cylinders, Empty, Commercial Sizes 191 10/26/2021 Paid $3.90
DO 2200 21102101356 n/a Gas Cylinders, Empty, Commercial Sizes 1121 10/26/2021 Paid $3.90
DO 2200 21102101356 n/a Gas Cylinders, Empty, Commercial Sizes 141 10/26/2021 Paid $3.90
DO 2200 21102101356 n/a Gas Cylinders, Empty, Commercial Sizes 1101 10/26/2021 Paid $3.90
DO 2200 21102101356 n/a Gas Cylinders, Empty, Commercial Sizes 161 10/26/2021 Paid $3.90
DO 2200 21102101356 n/a Gas Cylinders, Empty, Commercial Sizes 171 10/26/2021 Paid $3.90
DO 2200 21102101356 n/a Gas Cylinders, Empty, Commercial Sizes 121 10/26/2021 Paid $3.90
DO 2200 21102101356 n/a Gas Cylinders, Empty, Commercial Sizes 131 10/26/2021 Paid $3.90
DO 2200 21102101356 n/a Gas Cylinders, Empty, Commercial Sizes 111 10/26/2021 Paid $3.90
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