Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 08111406323 |
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 08100100071 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 111 | 11/17/2008 | Paid | $130.00 |
| PO 2200 08100100071 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 121 | 11/17/2008 | Paid | $249.00 |