Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 08093056069 |
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 08091118231 | n/a | Gas Regulators, Gauges, Fittings, and Parts | 191 | 10/01/2008 | Paid | $0.51 |
| PO 2200 08091118231 | n/a | Gas Regulators, Gauges, Fittings, and Parts | 151 | 10/01/2008 | Paid | $10.24 |
| PO 2200 08091118231 | n/a | GASES, NITROGEN, LABORATORY | 131 | 10/01/2008 | Paid | $17.49 |
| PO 2200 08091118231 | n/a | Gas Regulators, Gauges, Fittings, and Parts | 181 | 10/01/2008 | Paid | $0.51 |
| PO 2200 08091118231 | n/a | Gas Regulators, Gauges, Fittings, and Parts | 171 | 10/01/2008 | Paid | $0.98 |
| PO 2200 08091118231 | n/a | Transportation of Goods (Freight) | 161 | 10/01/2008 | Paid | $25.00 |
| PO 2200 08091118231 | n/a | Gas Regulators, Gauges, Fittings, and Parts | 141 | 10/01/2008 | Paid | $240.69 |