Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 8100 09072838207 |
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 8100 09062912678 | n/a | OXYGEN/NITROGEN, 0.1%-50% CERTIFIED STANDARD GAS M | 151 | 07/29/2009 | Paid | $4.75 |
| PO 8100 09062912678 | n/a | OXYGEN/NITROGEN, 0.1%-50% CERTIFIED STANDARD GAS M | 141 | 07/29/2009 | Paid | $10.26 |
| PO 8100 09062912678 | n/a | OXYGEN/NITROGEN, 0.1%-50% CERTIFIED STANDARD GAS M | 131 | 07/29/2009 | Paid | $10.26 |
| PO 8100 09062912678 | n/a | OXYGEN/NITROGEN, 0.1%-50% CERTIFIED STANDARD GAS M | 121 | 07/29/2009 | Paid | $11.84 |