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 12020111225 |
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 11071320807 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 1101 | 02/07/2012 | Paid | $11.25 |
| DO 2200 11071320807 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 1102 | 02/07/2012 | Paid | $11.25 |