Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09072838085 |
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 09052021898 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 172 | 07/29/2009 | Paid | $11.25 |
| DO 2200 09052021898 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 171 | 07/29/2009 | Paid | $11.25 |