Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 8100 09060131494 |
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 08101501009 | n/a | Reflective Safety Apparel and Accessories (See 345 | 121 | 06/02/2009 | Paid | $103.70 |
| PO 8100 08101501009 | n/a | Reflective Safety Apparel and Accessories (See 345 | 111 | 06/02/2009 | Paid | $90.00 |