Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RED BALL OXYGEN COMPANY INC |
| PAYMENT REQUEST | PRC 1100 MAX109224 |
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 MAX129188 | n/a | Transportation of Goods (Freight) | 121 | 12/08/2022 | Paid | $12.50 |
| DOM 1100 MAX129188 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 12/08/2022 | Paid | $45.85 |