Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10052725341 |
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 10040605290 | n/a | SAWS, BAND, PORTABLE, HAND-HELD | 121 | 05/28/2010 | Paid | $3,640.00 |