Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 12102302779 |
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 2200 12100400094 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 10/24/2012 | Paid | $795.60 |
| PO 2200 12100400094 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 10/24/2012 | Paid | $3,718.00 |
| PO 2200 12100400094 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 10/24/2012 | Paid | $54.81 |
| PO 2200 12100500139 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 151 | 10/24/2012 | Paid | $56.00 |