Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09031121134 |
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 08120804141 | n/a | SAFETY EQUIPMENT | 112 | 03/12/2009 | Paid | $305.25 |
| PO 2200 08120804141 | n/a | SAFETY EQUIPMENT | 121 | 03/12/2009 | Paid | $111.93 |
| PO 2200 08120804141 | n/a | SAFETY EQUIPMENT | 122 | 03/12/2009 | Paid | $111.92 |
| PO 2200 08120804141 | n/a | SAFETY EQUIPMENT | 111 | 03/12/2009 | Paid | $305.25 |