PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 12041818834 |
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 12021608439 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 151 | 04/19/2012 | Paid | $140.00 |
DO 2200 12021608439 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 141 | 04/19/2012 | Paid | $585.58 |