Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 6300 12121207362 |
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 6300 12120401273 | n/a | CYLINDERS, GAS (EMPTY) | 111 | 12/13/2012 | Paid | $105.00 |
| PO 6300 12120401273 | n/a | CYLINDERS, GAS (EMPTY) | 112 | 12/13/2012 | Paid | $105.00 |