Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 8100 11050221404 |
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 11011302263 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 05/03/2011 | Paid | $327.62 |
| PO 8100 11011302263 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 05/03/2011 | Paid | $428.83 |
| PO 8100 11011302263 | n/a | Freight and Cargo Containers (Shipping) (See Class | 151 | 05/03/2011 | Paid | $9.00 |
| PO 8100 11011302263 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 141 | 05/03/2011 | Paid | $435.12 |