Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10101501884 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 10080327418 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 10/18/2010 | Paid | $722.00 |
| DO 2200 10091731515 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 10/18/2010 | Paid | $32.40 |
| DO 2200 10091731515 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 10/18/2010 | Paid | $25.00 |