Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 16092438730 |
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 16081904206 | n/a | DETECTORS, AIR/GAS LIQUID LEAK | 141 | 09/26/2016 | Paid | $1,675.00 |
| PO 2200 16081904206 | n/a | DETECTORS, AIR/GAS LIQUID LEAK | 181 | 09/26/2016 | Paid | $190.25 |
| PO 2200 16081904206 | n/a | DETECTORS, AIR/GAS LIQUID LEAK | 171 | 09/26/2016 | Paid | $9.25 |
| PO 2200 16081904206 | n/a | DETECTORS, AIR/GAS LIQUID LEAK | 151 | 09/26/2016 | Paid | $765.00 |
| PO 2200 16081904206 | n/a | DETECTORS, AIR/GAS LIQUID LEAK | 111 | 09/26/2016 | Paid | $71.95 |
| PO 2200 16081904206 | n/a | DETECTORS, AIR/GAS LIQUID LEAK | 161 | 09/26/2016 | Paid | $292.00 |
| PO 2200 16081904206 | n/a | DETECTORS, AIR/GAS LIQUID LEAK | 131 | 09/26/2016 | Paid | $475.00 |