Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09110904478

Total:$1,149.85

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
DO 2200 09092333673 n/a Gas Detection/Monitoring Equipment (Firemen) 122 11/10/2009 Paid $292.79
DO 2200 09092333673 n/a Gas Detection/Monitoring Equipment (Firemen) 141 11/10/2009 Paid $3.83
DO 2200 09092333673 n/a Gas Detection/Monitoring Equipment (Firemen) 121 11/10/2009 Paid $292.79
DO 2200 09092333673 n/a Gas Detection/Monitoring Equipment (Firemen) 131 11/10/2009 Paid $22.18
DO 2200 09092333673 n/a Gas Detection/Monitoring Equipment (Firemen) 111 11/10/2009 Paid $256.13
DO 2200 09092333673 n/a Gas Detection/Monitoring Equipment (Firemen) 112 11/10/2009 Paid $256.13
DO 2200 09092333673 n/a Gas Detection/Monitoring Equipment (Firemen) 142 11/10/2009 Paid $3.82
DO 2200 09092333673 n/a Gas Detection/Monitoring Equipment (Firemen) 132 11/10/2009 Paid $22.18
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