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 13050621945 |
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 13030702947 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 1101 | 05/07/2013 | Paid | $1,125.00 |
| PO 2200 13030702947 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 191 | 05/07/2013 | Paid | $499.89 |
| PO 2200 13030702947 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 181 | 05/07/2013 | Paid | $2,111.49 |