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 12043020008 |
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 2200 12032803784 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 132 | 05/01/2012 | Paid | $22.18 |
| PO 2200 12032803784 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 122 | 05/01/2012 | Paid | $77.85 |
| PO 2200 12032803784 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 112 | 05/01/2012 | Paid | $585.58 |
| PO 2200 12032803784 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 05/01/2012 | Paid | $77.85 |
| PO 2200 12032803784 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 05/01/2012 | Paid | $22.18 |
| PO 2200 12032803784 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 05/01/2012 | Paid | $585.58 |