Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 6300 15021714459 |
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 6300 15011201406 | n/a | Ventilators, All Types (See 031-78, 79 for Roof Ty | 111 | 02/18/2015 | Paid | $925.00 |
| PO 6300 15011201406 | n/a | Ventilators, All Types (See 031-78, 79 for Roof Ty | 121 | 02/18/2015 | Paid | $1,862.50 |