Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 21012109771 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 21011300677 | n/a | Gas Mixtures, Special Purpose | 131 | 01/25/2021 | Paid | $27.30 |
| PO 2200 21011300677 | n/a | Gas Mixtures, Special Purpose | 121 | 01/25/2021 | Paid | $27.30 |
| PO 2200 21011300677 | n/a | Gas Mixtures, Special Purpose | 141 | 01/25/2021 | Paid | $328.23 |