Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 12121307470 |
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 12091706994 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 141 | 12/14/2012 | Paid | $53.74 |
| PO 2200 12091706994 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 12/14/2012 | Paid | $467.10 |
| PO 2200 12091706994 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 151 | 12/14/2012 | Paid | $266.15 |
| PO 2200 12091706994 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 161 | 12/14/2012 | Paid | $70.20 |