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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 8100 09022519361

Total:$1,647.85

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 8100 09022007870 n/a Reflective Safety Apparel and Accessories (See 345 111 02/26/2009 Paid $89.00
PO 8100 09022007870 n/a Reflective Safety Apparel and Accessories (See 345 141 02/26/2009 Paid $204.70
PO 8100 09022007870 n/a Reflective Safety Apparel and Accessories (See 345 131 02/26/2009 Paid $863.55
PO 8100 09022007870 n/a Reflective Safety Apparel and Accessories (See 345 151 02/26/2009 Paid $383.80
PO 8100 09022007870 n/a Reflective Safety Apparel and Accessories (See 345 121 02/26/2009 Paid $106.80
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