Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRC 1100 MAX78098 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX90829 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 121 | 04/30/2020 | Paid | $2,681.75 |
| CTM 1100 MAX90829 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 111 | 04/30/2020 | Paid | $1,135.80 |
| CTM 1100 MAX90829 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 131 | 04/30/2020 | Paid | $3,943.75 |
| CTM 1100 MAX90829 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 141 | 04/30/2020 | Paid | $1,616.40 |
| CTM 1100 MAX90829 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 151 | 04/30/2020 | Paid | $898.00 |