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 20112004687 |
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 20091502519 | n/a | GASES, INDUSTRIAL AND WELDING | 121 | 11/24/2020 | Paid | $128.48 |
| PO 8300 20091502519 | n/a | GASES, INDUSTRIAL AND WELDING | 131 | 11/24/2020 | Paid | $443.12 |
| PO 8300 20091502519 | n/a | GASES, INDUSTRIAL AND WELDING | 111 | 11/24/2020 | Paid | $254.79 |