Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11021013170 |
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 10111801220 | n/a | HARNESS, SAFETY, WITH SHOULDER RINGS | 171 | 02/11/2011 | Paid | $720.00 |
| PO 2200 10111801220 | n/a | HARNESS, SAFETY, WITH SHOULDER RINGS | 181 | 02/11/2011 | Paid | $397.44 |