Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11060324457 |
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 11050315868 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 151 | 06/06/2011 | Paid | $35.47 |
| DO 2200 11050315868 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 06/06/2011 | Paid | $1,545.84 |
| DO 2200 11050315868 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 161 | 06/06/2011 | Paid | $77.85 |
| DO 2200 11050315868 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 141 | 06/06/2011 | Paid | $53.23 |
| DO 2200 11050315868 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 06/06/2011 | Paid | $878.37 |