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 MAX116651 |
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 MAX131824 | n/a | Transportation of Goods (Freight) | 121 | 07/11/2023 | Paid | $12.50 |
| DOM 1100 MAX131824 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 07/11/2023 | Paid | $117.90 |