Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | GAX 6300 09031111879 |
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 |
|---|---|---|---|---|---|---|
| n/a | Welding supplies | 101 | 03/16/2009 | Paid | $27.44 | |
| n/a | Welding supplies | 102 | 03/16/2009 | Paid | $14.49 |