Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09030420113 |
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 08121904909 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 141 | 03/05/2009 | Paid | $1,394.00 |
| PO 2200 08121904909 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 151 | 03/05/2009 | Paid | $740.00 |
| PO 2200 08121904909 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 03/05/2009 | Paid | $1,045.50 |