Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 22022413225 |
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 21102601559 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 02/28/2022 | Paid | $7.80 |
| DO 2200 21102601559 | n/a | Gas Cylinders, Empty, Commercial Sizes | 121 | 02/28/2022 | Paid | $11.70 |