Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 8300 18080627719 |
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 8300 18072702753 | n/a | Welding Accessories: Cutting Tips, Hammers, Hose, | 111 | 08/07/2018 | Paid | $83.44 |
| PO 8300 18072702753 | n/a | Welding Accessories: Cutting Tips, Hammers, Hose, | 131 | 08/07/2018 | Paid | $480.56 |
| PO 8300 18072702753 | n/a | Welding Accessories: Cutting Tips, Hammers, Hose, | 121 | 08/07/2018 | Paid | $541.16 |