Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 24010310087 |
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 23100200003 | n/a | Fall Protection Equipment and Accessories (For the | 121 | 01/04/2024 | Paid | $26.95 |
| PO 2200 23100200003 | n/a | Fall Protection Equipment and Accessories (For the | 111 | 01/04/2024 | Paid | $379.50 |