Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 19102202380

Total:$21,620.67

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
CT 2200 AW190516076 n/a DETECTORS, GAS, CARBON MONOXIDE 171 10/24/2019 Paid $342.22
CT 2200 AW190516076 n/a DETECTORS, GAS, CARBON MONOXIDE 131 10/24/2019 Paid $4,615.32
CT 2200 AW190516076 n/a DETECTORS, GAS, CARBON MONOXIDE 111 10/24/2019 Paid $4,461.36
CT 2200 AW190516076 n/a DETECTORS, GAS, CARBON MONOXIDE 121 10/24/2019 Paid $9,513.76
CT 2200 AW190516076 n/a DETECTORS, GAS, CARBON MONOXIDE 151 10/24/2019 Paid $1,043.01
CT 2200 AW190516076 n/a DETECTORS, GAS, CARBON MONOXIDE 141 10/24/2019 Paid $1,304.34
CT 2200 AW190516076 n/a DETECTORS, GAS, CARBON MONOXIDE 161 10/24/2019 Paid $104.22
CT 2200 AW190516076 n/a DETECTORS, GAS, CARBON MONOXIDE 181 10/24/2019 Paid $236.44
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