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 11021013171 |
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 10122006835 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 132 | 02/11/2011 | Paid | $274.37 |
| DO 2200 10122006835 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 02/11/2011 | Paid | $274.36 |