Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11060624606 |
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 11042015050 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 141 | 06/07/2011 | Paid | $3,972.09 |
| DO 2200 11042815595 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 06/07/2011 | Paid | $585.58 |
| DO 2200 11050315868 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 06/07/2011 | Paid | $292.79 |